ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC (EIN 930957932) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

AMBER SCHROEDER

Phone

5036431023

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC, founded in 1984, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

THE ASSOCIATION FOR THE TREATMENT AND PREVENTION OF SEXUAL ABUSE IS AN INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO MAKING SOCIETY SAFER BY PREVENTING SEXUAL ABUSE. ATSA PROMOTES SOUND RESEARCH, EFFECTIVE EVIDENCE-BASED PRACTICE, INFORMED PUBLIC POLICY, AND COLLABORATIVE COMMUNITY STRATEGIES THAT LEAD TO THE EFFECTIVE ASSESSMENT, TREATMENT, AND MANAGEMENT OF INDIVIDUALS WHO HAVE SEXUALLY ABUSED OR ARE AT RISK TO ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,412

Program Service Revenue $1,448,944

Investment Income $63,735

Other Revenue $62,998

TOTAL REVENUE $1,605,089

Expense Breakdown

Grants Paid $15,799

Salaries & Benefits $576,865

Fundraising Expenses $11,552

Program Expenses $1,239,217

Other Expenses $904,940

TOTAL EXPENSES $1,497,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,605,089	$1,415,248	+0.1%
Expenses	$1,497,604	$1,368,461	+0.1%
Net Income	$107,485	$46,787	+1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

225

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$169,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AINSLIE HEASMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF SANDLER	TREASURER	2.00	Officer Director	$0	$0	$0
JANNINE HEBERT	SECRETARY	1.00	Officer Director	$0	$0	$0
TYFFANI MONFORD	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
SIMON HACKETT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO LEGUIZAMO	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MOULDEN	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH ZATKIN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GOTTFRIED	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER SCHROEDER	EXECUTIVE DIRECTOR	40.00	Officer	$169,090	$0	$169,090

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,605,089	$1,497,604	$1,831,895	$107,485
2023	$1,415,248	$1,368,461	$1,332,498	$46,787
2022	$1,274,706	$1,631,442	$1,339,693	$-356,736
2021	$1,188,960	$1,040,546	$1,756,943	$148,414
2020	$1,255,614	$950,540	$1,620,543	$305,074
2019	$1,461,596	$1,592,644	$1,281,606	$-131,048
2018	$1,244,418	$1,121,692	$1,353,192	$122,726

ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC