CHILDREN AND ADULTS DEVELOPMENTAL AGENCY PROGRAMS

EIN: 251721336 501(c)(3) Community Improvement

NORTH VERSAILLES, PA

Total Revenue
$189,099
Total Expenses
$214,828
Total Assets
$430,916
Net Assets
$355,473
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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
PA
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

Program Service Accomplishments

Program 1
Expenses: $211,551 Revenue: $171,403

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%)

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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

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Governance

Voting Members
8
Independent Members
7
Employees
2
Volunteers
3

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
5
$58,000
Total Directors
12
$58,000
Key Employees
0
$0
Highest Compensated
0
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
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