ADELPHOI USA INC (EIN 237170997) - 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

Principal Officer

NANCY KUKOVICH

Phone

7248047000

Tax Period

2024-07-01 to 2025-06-30

ADELPHOI USA INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 13% surplus.

Mission

TODEVELOPANDSUPPORTPROGRAMSAIMEDATADDRESSINGSOCIALSERVICENEEDS.A DELPHOIUSA,INC.MEETS ITSPURPOSEBYCOORDINATINGFUNDINGFORSTART UPCOSTSWHILEPROVIDINGBUSINESSSERVICESAND(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 $1,468,035

Program Service Revenue $10,379,454

Investment Income $178,868

Other Revenue $359,590

TOTAL REVENUE $12,385,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,750,463

Fundraising Expenses $0

Other Expenses $4,981,071

TOTAL EXPENSES $10,731,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,385,947	$10,207,398	+0.2%
Expenses	$10,731,534	$10,295,928	+0.0%
Net Income	$1,654,413	$-88,530	-19.7%

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

$455,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KUKOVICH	CEO	1.00	Officer	$276,943	$7,800	$284,743
DANA MALDET	CFO	1.00	Officer	$160,851	$9,960	$170,811
WILLIAM MALLOY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BIBIANA BOERIO	TREASURER	5.00	Officer Director	$0	$0	$0
DR BLAIR KUCINSKI	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JERRY SUPKO	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JOHN DRISCOLL	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
RALPH LIBERATORE	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JOSEPH DADO	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
MIKE WALSH	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JEFF MALLORY JOINED 12025	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
TODD WATKINS	CIO	40.00	Highest	$161,545	$22,456	$184,001
MICHAEL ZIEMIANSKI	VP OF HR	40.00	Highest	$158,616	$19,998	$178,614
DAVID HIRSH LEFT 122024	VP OF SALES	40.00	Highest	$149,044	$19,526	$168,570
KARYN PRATT	VP OF MARKET	40.00	Highest	$142,413	$4,754	$147,167
GARY GRUSKA LEFT 12025	CORPORATE CO	40.00	Highest	$105,219	$15,973	$121,192

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	$12,385,947	$10,731,534	$31,186,854	$1,654,413
2024	$10,207,398	$10,295,928	$23,606,894	$-88,530
2023	$8,901,654	$9,130,781	$24,135,127	$-229,127
2022	$8,091,242	$7,993,666	$22,579,138	$97,576
2021	$7,907,572	$7,538,367	$21,130,777	$369,205
2020	$8,192,517	$7,047,219	$23,680,263	$1,145,298
2019	$9,589,811	$7,007,701	$23,108,307	$2,582,110
2018	$6,727,234	$6,211,568	$21,348,523	$515,666

ADELPHOI USA INC