HELPUSADOPTORG INC (EIN 208823606) - 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

2007

Legal Domicile

Phone

9176845484

Tax Period

2023-01-01 to 2023-12-31

HELPUSADOPTORG INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $305K, a strong 16% operating margin.

Mission

To provide financial assistance towards adoption expenses

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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 $1,936,022

Program Service Revenue $0

Investment Income $90,959

Other Revenue $-72,799

TOTAL REVENUE $1,954,182

Expense Breakdown

Grants Paid $1,026,377

Salaries & Benefits $426,778

Fundraising Expenses $137,114

Program Expenses $1,429,336

Other Expenses $196,050

TOTAL EXPENSES $1,649,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,954,182	$1,814,041	+0.1%
Expenses	$1,649,205	$1,503,322	+0.1%
Net Income	$304,977	$310,719	0.0%

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

$174,225

Total Directors

$174,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SNYDER FAWCETT	Secretary	40.00	Officer Director	$155,817	$18,408	$174,225
SARAH COTENOFF	Director	1.00	Director	$0	$0	$0
Kipp Fawcett	Director	2.00	Director	$0	$0	$0
Kate Jenkins	Director	1.00	Director	$0	$0	$0
Glenn Hill	Director	2.00	Director	$0	$0	$0
Veronica M Beard	Director	1.00	Director	$0	$0	$0
Seema Baranwal	Director	1.00	Director	$0	$0	$0
Kimberly Rescigno	Vice Chair	1.00	Director	$0	$0	$0
Michael Morgan	Boards Chair	1.00	Officer Director	$0	$0	$0
Jeff Dorschuck	Director	1.00	Director	$0	$0	$0
SAMANTHA FIRESTONE	Director	1.00	Director	$0	$0	$0
Christina Donelson	Director	1.00	Director	$0	$0	$0
PAIGE GRIMALDI	Director	1.00	Director	$0	$0	$0
Deborah Drinkwater	Director	1.00	Director	$0	$0	$0
Michael Miller	Treasurer	2.00	Officer Director	$0	$0	$0
STERLING MCCULLOUGH	Director	1.00	Director	$0	$0	$0
Victoria Pelletier	Director	1.00	Director	$0	$0	$0
Hyla Rosenberg	Director	1.00	Director	$0	$0	$0
Karen Anisi Sperber	Director	1.00	Director	$0	$0	$0
Linda Yarden	Director	1.00	Director	$0	$0	$0
Marilyn Rosen	Director	1.00	Director	$0	$0	$0
SHERYL MOORE	Director	1.00	Director	$0	$0	$0
SANDHYA RAWAL-SUMANGALI	Director	1.00	Director	$0	$0	$0
DAVID SLOMOVIC	Director	0.00	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	$1,954,182	$1,649,205	$4,094,079	$304,977
2022	$1,814,041	$1,503,322	$3,445,308	$310,719
2021	$1,835,004	$1,180,618	$3,079,622	$654,386
2020	$1,260,043	$990,691	$2,137,749	$269,352
2019	$1,257,336	$1,108,745	$1,578,792	$148,591
2018	$1,127,983	$869,778	$1,231,200	$258,205

HELPUSADOPTORG INC