Charity Search / HEAL TRAFFICKING INC
Health Care (E12) IRS Verified DX Registered 990 on File

HEAL TRAFFICKING INC

EIN: 47-3969303 · LONG BEACH, CA 90802-4413 · United States · FY 2023 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 85/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$517K
Total Revenue
$514K
Total Expenses
$447K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.9%
Fundraising Efficiency N/A
Operating Reserve 10.43x
Liability-to-Asset 2.7%
Revenue Diversification 53.7%
Executive Compensation $70K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations (United States, Health Care, $100K–$1M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
85.9% 84.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.7% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.4% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.4 mo 13.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
2.7% 1.4%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
53.7% 94.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-4.1% 6.3%
P10P90
Expense growth
Year over year expense growth
88.2% 10.8%
P10P90
Surplus margin
Surplus as a share of revenue
0.6% 3.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $517K $514K $447K 85.9% 7
2022 $539K $273K $444K 80.7% 2
2021 $313K $161K N/A 1
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Organization Details
EIN
47-3969303
State
CA
City
LONG BEACH
ZIP
90802-4413
Classification
E12
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2013
Foundation Code
15
Form 990
On File
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