NATIONAL EMBRYO ADOPTION CENTER (EIN 200321256) - 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

2006

Legal Domicile

Principal Officer

JEFFREY A KEENAN MD

Phone

8657772013

Tax Period

2024-07-01 to 2025-06-30

NATIONAL EMBRYO ADOPTION CENTER, founded in 2006, is a small nonprofit in the Health Care sector that reported $419K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $695K exceeded revenue, resulting in a 66% operating deficit.

Mission

TO PROTECT THE LIVES AND DIGNITY OF HUMAN EMBRYOS BY PROMOTING, FACILITATING AND EDUCATING ABOUT EMBRYO DONATION AND ADOPTION.

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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 $143,088

Program Service Revenue $259,244

Investment Income $10,599

Other Revenue $6,298

TOTAL REVENUE $419,229

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $368,712

Fundraising Expenses $47,132

Program Expenses $386,765

Other Expenses $291,589

TOTAL EXPENSES $695,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,229	$620,205	-0.3%
Expenses	$695,301	$549,049	+0.3%
Net Income	$-276,072	$71,156	-4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CRAFT	DIRECTOR	N/A	Director	$0	$0	$0
DONNA HARRISON	DIRECTOR	N/A	Director	$0	$0	$0
LISA LAUGHERTY	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY A KEENAN MD	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE PASARILLA	TREASURER/SE	N/A	Officer Director	$0	$0	$0
TENAE SHIPLEY	DIRECTOR	N/A	Director	$0	$0	$0
MARK TAYLOR	BOARD CHAIRM	N/A	Director	$0	$0	$0

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
2025	$419,229	$695,301	$458,279	$-276,072
2024	$620,205	$549,049	$719,131	$71,156
2023	$559,360	$553,920	$666,594	$5,440
2022	$448,462	$472,818	$647,321	$-24,356
2021	$462,879	$411,070	$668,492	$51,809
2020	$426,989	$337,214	$613,130	$89,775
2019	$351,951	$313,339	$515,954	$38,612

NATIONAL EMBRYO ADOPTION CENTER