ADOPTION CENTER OF DELAWARE VALLEY (EIN 232484926) - 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

1972

Legal Domicile

Phone

2157359988

Tax Period

2017-07-01 to 2018-06-30

ADOPTION CENTER OF DELAWARE VALLEY, founded in 1972, is a small nonprofit that reported $344K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

TO EXPAND ADOPTION OPPORTUNITIES THROUGHOUT THE UNITED STATES, PARTICULARLY FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN FROM MINORITY CULTURES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $344,279

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,009

Fundraising Expenses $15,780

Program Expenses $313,046

Other Expenses $71,671

TOTAL EXPENSES $335,680

Year-over-Year Comparison

	2017	2016	Change
Revenue	$344,279	$379,299	-0.1%
Expenses	$335,680	$368,751	-0.1%
Net Income	$8,599	$10,548	-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

N/A

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

$164,892

Total Directors

$164,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN MULLNER	EXECUTIVE DIRECTOR	37.50	Officer Director	$72,366	$20,160	$164,892
MICHAEL L RIFKIN CFP CRPC	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA CODKIND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE D DAVIS JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH GOLDBLUM	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTIAN NOYES	CHAIR, NOMINATING	1.00	Officer Director	$0	$0	$0
E MADY PROWLER	CHAIR, PROGRAMS	1.00	Officer Director	$0	$0	$0
JOE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB BECHTOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CORNFORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN R FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE GAMBONE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN GOODRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GUYON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM R LEVY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN CASEY LOWRY LEED AP	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY ROMEO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL D SOILEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY W THURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE VICKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WIEST	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY WOLFINGTON	BOARD 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
2018	$344,279	$335,680	$159,097	$8,599
2018	$217,284	$187,230	No data	$30,054

ADOPTION CENTER OF DELAWARE VALLEY