FELIX ORGANIZATION - ADOPTEES FOR CHILDREN INC (EIN 204413828) - 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

CONSTANTINE BARIS CPA

Phone

6467617159

Tax Period

2023-01-01 to 2023-12-31

FELIX ORGANIZATION - ADOPTEES FOR CHILDREN INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $777K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE FELIX ORGANIZATION PROVIDES INSPIRING OPPORTUNITIES AND NEW EXPERIENCES TO ENRICH THE LIVES OF CHILDREN WHO ARE GROWING UP IN THE FOSTER CARE SYSTEM. AS ADOPTEES, WE WERE "TAKEN HOME." WE WANT TO GIVE BACK TO THOSE CHILDREN WHO DIDN'T GET "TAKEN HOME."

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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 $666,353

Program Service Revenue $0

Investment Income $7,678

Other Revenue $102,774

TOTAL REVENUE $776,805

Expense Breakdown

Grants Paid $199,944

Salaries & Benefits $266,043

Fundraising Expenses $110,134

Program Expenses $670,557

Other Expenses $360,060

TOTAL EXPENSES $826,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,805	$670,499	+0.2%
Expenses	$826,047	$734,320	+0.1%
Net Income	$-49,242	$-63,821	-0.2%

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

$123,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA JAFFE	CO-CHAIRMAN	15.00	Officer Director	$0	$0	$0
DARRYL MCDANIELS	CO-CHAIRMAN	10.00	Officer Director	$0	$0	$0
CONSTANTINE BARIS CPA	TREASURER	10.00	Officer Director	$0	$0	$0
STEVE ABRAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
WILL TELL	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT ROSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURIE PARISE	BOARD MEMBER	5.00	Director	$0	$0	$0
LARRY RYCKMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA RICKEN SIMONETTA	EXECUTIVE DI	35.00	Officer	$123,294	$0	$123,294
LAURA TUFARIELLO	BOARD MEMBER	5.00	Director	$0	$0	$0
SAMAN BEHBAHANI	BOARD MEMBER	5.00	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	$776,805	$826,047	$564,005	$-49,242
2022	$670,499	$734,320	$608,137	$-63,821
2022	$670,499	$734,320	$608,137	$-63,821
2021	$602,018	$529,617	$664,712	$72,401
2020	$347,542	$437,831	$644,681	$-90,289
2019	$798,296	$592,060	$690,778	$206,236
2018	$283,706	$290,041	$501,780	$-6,335

FELIX ORGANIZATION - ADOPTEES FOR CHILDREN INC