Adoption Makes Family Inc (EIN 205778349) - 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

2008

Legal Domicile

Principal Officer

Dean Kirschner

Phone

4106832100

Tax Period

2023-01-01 to 2023-12-31

Adoption Makes Family Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $150K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $250K exceeded revenue, resulting in a 66% operating deficit.

Mission

Adoption services, including home studies, placement and post placement services.

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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 $90

Program Service Revenue $139,720

Investment Income $10,632

Other Revenue $0

TOTAL REVENUE $150,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,060

Fundraising Expenses $0

Program Expenses $210,530

Other Expenses $45,058

TOTAL EXPENSES $250,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,442	$102,093	+0.5%
Expenses	$250,118	$92,410	+1.7%
Net Income	$-99,676	$9,683	-11.3%

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

$193,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Kirschner	Executive Director	30.00	Officer	$150,000	$43,500	$193,500
Gordon Harkins	Board Chair/President	1.00	Officer Director	$0	$0	$0
Jennifer Christmas	Secretary	1.00	Officer Director	$0	$0	$0
Jeffrey Hines	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Evert-Brown	Member	1.00	Director	$0	$0	$0
Katie Schmidt	Member	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	$150,442	$250,118	$907,183	$-99,676
2022	$102,093	$92,410	$1,006,859	$9,683
2021	$185,952	$82,857	$997,176	$103,095
2020	$85,783	$67,343	$895,161	$18,440
2019	$227,499	$201,574	$893,641	$25,925
2018	$238,611	$262,094	$896,716	$-23,483

Adoption Makes Family Inc