I โ€” Crime & Legal-RelatedEIN: 271111529ยท Ruling Year: 2010

Traffick911

Addison, Texas

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$2.7M
Total Revenue
๐Ÿ“Š
$2.8M
Total Expenses
๐Ÿฆ
$766K
Net Assets
๐Ÿ“‹
$234K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-5.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
23.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,672,002โ†‘3%$2,809,058โ†‘10%$999,911โ†“17%
2022$2,586,766โ†‘7%$2,558,522โ†‘18%$1,197,686โ†‘46%
2021$2,418,434โ†‘37%$2,172,115โ†‘38%$819,648โ†‘82%
2020$1,771,128โ†‘92%$1,576,538โ†‘37%$450,956โ†‘281%
2019$923,894โ†“8%$1,148,328โ†‘51%$118,231โ†“64%
2018$999,157โ†‘129%$761,756โ†‘86%$328,543โ†‘37%
2017$437,052โ†‘35%$409,986โ†‘42%$239,946โ†‘41%
2016$322,721โ†“10%$288,566โ†“50%$170,357โ†‘23%
2015$359,838โ†“39%$576,354โ†“33%$138,409โ†“61%
2014$587,856โ†‘17%$856,868โ†‘100%$351,054โ†“43%
2013$500,364โ†“26%$427,865โ†‘134%$617,083โ†‘16%
2012$674,169โ†‘387%$182,544โ†‘52%$530,172โ†‘2752%
2011$138,340$119,749$18,591

Frequently Asked Questions

What does Traffick911 do?โ–ผ

Traffick911 is a crime & legal-related nonprofit organization based in Texas. It is classified under NTEE code I73 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Traffick911 financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Traffick911 has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Traffick911 generate?โ–ผ

Traffick911 reports $3.2M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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Traffick911 โ€” Addison, TX | GiveScope