Adopt A Class Foundation Inc (EIN 202587299) - 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

5136739360

Tax Period

2024-07-01 to 2025-06-30

Adopt A Class Foundation Inc, founded in 2005, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Adopt A Class connects businesses, government, and civic partners with students from underserved communities. By pairing teams with individual classrooms, our adult mentors provide students exposure to a breadth of life and career experiences to increase their knowledge of career opportunities and expand their horizons with clearer self-vision. Continued on Schedule O.

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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 $1,238,066

Program Service Revenue $0

Investment Income $9,224

Other Revenue $-32,703

TOTAL REVENUE $1,214,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,024,629

Fundraising Expenses $284,550

Program Expenses $760,047

Other Expenses $310,828

TOTAL EXPENSES $1,335,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,587	$1,392,660	-0.1%
Expenses	$1,335,457	$1,147,257	+0.2%
Net Income	$-120,870	$245,403	-1.5%

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

4800

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

$161,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Partin	Director (Until 8/23)	4.00	Director	$0	$0	$0
Jim Sullivan	Treasurer	4.00	Officer Director	$0	$0	$0
Marlon Styles	Director	4.00	Director	$0	$0	$0
Keith Moran	Director	4.00	Director	$0	$0	$0
Evan Clinkenbeard	President	10.00	Officer Director	$0	$0	$0
Jeff Wellens	Director	4.00	Director	$0	$0	$0
Bill Burwinkel	Founder	10.00	Director	$0	$0	$0
Rick Chouteau	Director	4.00	Director	$0	$0	$0
Sonya Fultz	Executive Director	40.00	Officer	$136,960	$24,237	$161,197
Dan Netter	Director	4.00	Director	$0	$0	$0
Tiffany Sieve	Director	4.00	Director	$0	$0	$0
Nina Luckie	Director	4.00	Director	$0	$0	$0
Retina Carter	Director	4.00	Director	$0	$0	$0
Chelsea Chalk	Secretary	4.00	Officer Director	$0	$0	$0
Mike Woulms	Director	4.00	Director	$0	$0	$0
Greg Geiser	Director	4.00	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
2025	$1,214,587	$1,335,457	$686,038	$-120,870
2024	$1,392,660	$1,147,257	$798,738	$245,403
2023	$661,566	$623,282	$473,040	$38,284
2022	$424,607	$385,843	$452,906	$38,764
2021	$373,643	$351,594	$391,107	$22,049
2020	$282,370	$345,306	$420,138	$-62,936
2019	$486,675	$280,920	$446,726	$205,755

Adopt A Class Foundation Inc