ADELPHI INC (EIN 201143468) - 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

2004

Legal Domicile

Principal Officer

JOHN F LITCHFIELD

Phone

5088325946

Tax Period

2019-07-01 to 2020-06-30

ADELPHI INC, founded in 2004, is a micro nonprofit that reported $22K in total revenue in fiscal year 2019. Expenses of $39K exceeded revenue, resulting in a 74% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO HOLD TITLE TO REAL ESTATE IN FUTHERANCE OF THE ACTIVITIES OF 501(C)(8) EXEMPT ORGANIZATION, THE ADELPHI COUNCIL 4181, KNIGHTS OF COLUMBUS OF SHREWSBURY MASSACHUSETTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $15,209

Other Revenue $7,223

TOTAL REVENUE $22,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $39,060

TOTAL EXPENSES $39,060

Year-over-Year Comparison

	2019	2018	Change
Revenue	$22,432	$-168,752	-1.1%
Expenses	$39,060	$100,942	-0.6%
Net Income	$-16,628	$-269,694	-0.9%

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

N/A

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
JOHN F LITCHFIELD	PRESIDENT	3.00	Officer	$0	$0	$0
JOHN MARTELLO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
THOMAS RYAN	SECRETARY	1.00	Officer	$0	$0	$0
PAUL GILREIN	TREASURER	2.00	Officer	$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
2020	$22,432	$39,060	$600,363	$-16,628
2019	$-168,752	$100,942	$675,679	$-269,694
2018	$52,619	$78,500	$946,387	$-25,881

ADELPHI INC