Protects vulnerable people globally from slavery, trafficking, elder abuse, and child exploitation.
For fiscal year 2024 it reported $813K in revenue, $781K in expenses, and $67K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$813K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$67K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
85%
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program efficiency
85%
of spending reaches programs0% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +170% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$813K
FY2024▲ +17%
$1.5M$738K$0
FY2020FY2024
Expenses
$781K
FY2024▲ +14%
$1.5M$751K$0
FY2020FY2024
Total assets
$105K
FY2024▼ -17%
$127K$64K$0
FY2020FY2024
Total liabilities
$38K
FY2024▼ -59%
$92K$46K$0
FY2020FY2024
Total revenue
$813K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$67K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$105K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
3 program services account for $547K of program spending, described in the organization's own filed words · FY2024.
01
Human Trafficking
In 2024, The Knoble advanced its efforts to combat human trafficking through several key initiatives. During our Super Bowl 2024 project, we partnered with 31 organizations to deploy updated trafficking model scenarios designed for seamless integration into existing systems.
$195Kprogram expense
02
Scams
In 2024, The Knoble expanded its efforts to help financial institutions and partners address scams that target vulnerable individuals. We hosted six scam-focused roundtables, engaging 404 unique participants in discussions on red flags, technology, effective practices, and collaborative solutions.
$195Kprogram expense
03
Network Engagement
In 2024, The Knoble advanced several initiatives to strengthen collaboration across industries in the fight against human crime. We convened a working group of financial institutions and law enforcement to develop a SAR Addendum Template designed to improve the effectiveness of SAR filings.
Dave Worland’s $173K as Executive Director
is at the 97th percentile of top reported officer pay among 1399 $100K–1M crime & legal nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Shawn Holtzclaw · Reported title Director · Highest reported compensation $0 · Total expenses $781K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $474K · Total expenses $781K
61%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
85%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
8%
—
—
Revenue growth
17%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
3%
—
—
Accounting fee ratio
3%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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