ADDYS HOPE ADOPTION AGENCY (EIN 201760379) - 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

2005

Legal Domicile

Phone

4328971503

Tax Period

2023-01-01 to 2023-12-31

ADDYS HOPE ADOPTION AGENCY, founded in 2005, is a small nonprofit in the Human Services sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 17% operating margin.

Mission

A non-profit child placing agency licensed by the state of Texas dedicated to uniting Christian families with the children who need them.

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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 (2023)

Revenue Breakdown

Contributions & Grants $241,828

Program Service Revenue $239,950

Investment Income $0

Other Revenue $121,350

TOTAL REVENUE $603,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,813

Fundraising Expenses $64,005

Program Expenses $318,838

Other Expenses $187,504

TOTAL EXPENSES $498,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,128	$425,614	+0.4%
Expenses	$498,317	$421,048	+0.2%
Net Income	$104,811	$4,566	+22.0%

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

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
HOLLYANN PETREE	EXECUTIVE DIRECTOR	40.00		$87,679	$0	$87,679
JOHN PETREE	President	2.00	Officer Director	$0	$0	$0
ASHELY WINKLER	Secretary	2.00	Officer Director	$0	$0	$0
CASSIE JOHNSON	Treasurer	2.00	Officer Director	$0	$0	$0
CIANA SMITH	Director	1.00	Director	$0	$0	$0
ASHLEY WYMORE	Director	1.00	Director	$0	$0	$0
NADINE JETT	Director	1.00	Director	$0	$0	$0
CHRISTI MCCOY	Director	1.00	Director	$0	$0	$0
ANDREA GOODSON	Director	1.00	Director	$0	$0	$0
KHRYSTAL GARCIA	Director	1.00	Director	$0	$0	$0
STEPHANIE JIMINEZ	Director	1.00	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
2024	No data	No data	No data	No data
2023	$603,128	$498,317	$855,199	$104,811
2022	$425,614	$421,048	$754,793	$4,566
2021	$464,876	$423,736	$433,961	$41,140
2020	$347,941	$344,550	$396,327	$3,391
2019	$303,721	$355,349	$59,987	$-51,628
2018	$261,430	$266,681	$94,127	$-5,251

ADDYS HOPE ADOPTION AGENCY