ADELPHOI VILLAGE INC

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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

1976

Legal Domicile

Principal Officer

NANCY KUKOVICH

Phone

7248047000

Tax Period

2024-07-01 to 2025-06-30

ADELPHOI VILLAGE INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $62.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $58.0M left a modest 7% surplus.

Mission

OFFERING OUTCOME-BASED SOLUTIONS FOR ABUSED, NEGLECTED, DELINQUENT AND OTHER AT-RISK CHILDREN AND THEIR FAMILIES THROUGH A CONTINUUM OF TREATEMENT AND EDUCATION SERVICES THAT PROVIDE A FOUNDATION OF HOPE FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $48,229,860 Revenue: $58,347,637

CHILD CARE SERVICES ADELPHOI VILLAGE, INC. PROVIDES A CONTINUUM OF QUALITY SERVICES TO CHILDREN, YOUTH AND FAMILIES. THE ORGANIZATION HAS PROGRAMS IN 33 COUNTIES, SERVING OVER 800 YOUTH AND FAMILIES REGARDLESS OF RACE, COLOR, CREED OR SOCIOECONOMIC STANDING ON A DAILY BASIS AND OVER 2,500 CHILDREN ANNUALLY. AMONG THE SCOPE OF SERVICES OFFERED ARE GROUP HOMES, SECURE TREATMENT CENTERS, MENTAL HEALTH SERVICES, EDUCATION PROGRAMS, FOSTER/ADOPTIVE CARE, AFTER-SCHOOL PROGRAMS, SHELTER CARE, IN-HOME SERVICES AND MULTISYSTEMIC THERAPY. WE PROVIDE A FIRM COMMITMENT TO THE KIDS AND FAMILIES IN OUR CARE AND RECOGNIZE THEIR BASIC NEEDS. WE ADDRESS THESE NEEDS BY PROVIDING A BALANCED ATTENTION IN (CONTINUED ON SCHEDULE O)

Program 2

Expenses: $810,896 Revenue: $810,896

MANAGEMENT SERVICES ADELPHOI VILLAGE, INC. RECEIVES MANAGEMENT FEES FROM AFFILIATED TAX EXEMPT ORGANIZATIONS FOR CERTAIN OVERHEAD COSTS.

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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 $709,927

Program Service Revenue $59,158,533

Investment Income $784,283

Other Revenue $1,513,423

TOTAL REVENUE $62,166,166

Expense Breakdown

Grants Paid $1,750,000

Salaries & Benefits $38,078,601

Fundraising Expenses $0

Program Expenses $49,040,756

Other Expenses $18,158,346

TOTAL EXPENSES $57,986,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,166,166	$56,293,743	+0.1%
Expenses	$57,986,947	$50,228,219	+0.2%
Net Income	$4,179,219	$6,065,524	-0.3%

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

800

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

$698,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KUKOVICH	CEO	20.00	Officer	$0	$7,800	$284,743
MARK MORTIMER	COO	40.00	Officer	$236,229	$6,225	$242,454
JONATHAN MCLISTER	VP RESIDENTI	40.00	Highest	$148,795	$22,028	$170,823
DANA MALDET	CFO	20.00	Officer	$0	$9,960	$170,811
THERESA MATSON	VP BEHAVIORA	40.00	Highest	$132,273	$18,140	$150,413
JOHN DUWALL	VP FACILITIE	40.00	Highest	$135,896	$9,206	$145,102
JENNIFER MCCLAREN	SR DIR OF AD	40.00	Highest	$120,087	$17,291	$137,378
CANDICE RINALDI	DIR OF ADMIS	40.00	Highest	$126,311	$9,374	$135,685
ASHLEY MAJORSKY LEFT 122024	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
CHRISTINE MOHLER-KING LEFT 122024	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
RANDY ROADMAN LEFT 122024	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID C BAKER	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
JOHN DRISCOLL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KRISTY BISHOP PHD	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
MARIE ZANOTTI	BOARD MEMBER	3.00	Officer 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
2025	$62,166,166	$57,986,947	$34,475,343	$4,179,219
2024	$56,293,743	$50,228,219	$33,000,932	$6,065,524
2023	$44,404,602	$44,369,714	$25,924,311	$34,888
2022	$43,995,520	$42,177,960	$22,442,616	$1,817,560
2021	$43,421,231	$40,279,007	$21,643,256	$3,142,224
2020	$43,249,948	$40,745,194	$19,689,723	$2,504,754
2019	$41,449,145	$39,283,527	$16,362,755	$2,165,618
2018	$38,049,203	$36,874,538	$21,879,872	$1,174,665