CHILDREN AND ADULTS DEVELOPMENTAL AGENCY PROGRAMS (EIN 251721336) - 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

1990

Legal Domicile

Phone

4128292711

Tax Period

2024-01-01 to 2024-12-31

CHILDREN AND ADULTS DEVELOPMENTAL AGENCY PROGRAMS, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $189K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $215K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO RELIEVE HUNGER FOR CHILDREN AND SENIORS, HEIGHTEN AWARENESS OF ENVIRONMENTAL STEWARDSHIP, AND IMPROVE THE EDUCATION, HEALTH, AND WELL BEING OF THOSE WE SERVE

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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 $0

Program Service Revenue $189,081

Investment Income $0

Other Revenue $18

TOTAL REVENUE $189,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,113

Fundraising Expenses $0

Program Expenses $211,551

Other Expenses $136,715

TOTAL EXPENSES $214,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,099	$143,339	+0.3%
Expenses	$214,828	$171,539	+0.3%
Net Income	$-25,729	$-28,200	-0.1%

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

$58,000

Total Directors

$58,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JANIS C BROOKS	EXECUTIVE DIRECTOR	60.00	Officer Director	$58,000	$0	$58,000
LESLIE MILES	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOYCE SUMMERS	SECRETARY	4.00	Officer Director	$0	$0	$0
GEORGE BIVANS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY BAUER	TREASURER	3.00	Officer Director	$0	$0	$0
GAYLORD NEIL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KRATCHOVIL	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY GRIFFIN	DIRECTOR	0.00	Director	$0	$0	$0
YVONNE ROBINSON	DIRECTOR	0.00	Director	$0	$0	$0
AHMED SHERIFF	DIRECTOR	0.00	Director	$0	$0	$0
JOHN HOLLINS	DIRECTOR	0.00	Director	$0	$0	$0
ALLAN WAGNER	DIRECTOR	3.00	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	$189,099	$214,828	$430,916	$-25,729
2023	$143,339	$171,539	$440,014	$-28,200
2021	$227,712	$159,585	$504,057	$68,127
2020	$127,037	$154,531	$471,739	$-27,494
2020	$127,037	$154,531	$471,739	$-27,494
2019	$243,459	$143,697	$419,559	$99,762
2019	$243,459	$143,697	$419,559	$99,762

CHILDREN AND ADULTS DEVELOPMENTAL AGENCY PROGRAMS