ADELPHOI FOUNDATION INC (EIN 251847445) - 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

1999

Legal Domicile

Principal Officer

NANCY KUKOVICH

Phone

7248047000

Tax Period

2024-07-01 to 2025-06-30

ADELPHOI FOUNDATION INC, founded in 1999, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 79% operating margin.

Mission

TO DEVELOP COMMUNITY SUPPORT FOR THE MISSION OF ADELPHOI USA, INC. IN ORDER TO SERVICE COMMUNITIES OF NEED THROUGH EXEMPLARY AND AFFORDABLE HUMAN SERVICES PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES.

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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 $3,674,930

Program Service Revenue $0

Investment Income $1,298,625

Other Revenue $-3,294

TOTAL REVENUE $4,970,261

Expense Breakdown

Grants Paid $744,003

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $744,003

Other Expenses $299,763

TOTAL EXPENSES $1,043,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,970,261	$1,409,828	+2.5%
Expenses	$1,043,766	$327,971	+2.2%
Net Income	$3,926,495	$1,081,857	+2.6%

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

$455,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KUKOVICH	ASSISTANT SE	4.00	Officer	$0	$7,800	$284,743
DANA MALDET	ASSISTANT SE	4.00	Officer	$0	$9,960	$170,811
BIBIANO BOERIO	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JOHN DRISCOLL	BOARD MEMBER	3.00	Director	$0	$0	$0
DR BLAIR KUCINSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
RALPH LIBERATORE	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM MALLOY	BOARD MEMBER	3.00	Director	$0	$0	$0
JERRY SUPKO	BOARD MEMBER	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
2025	$4,970,261	$1,043,766	$42,170,114	$3,926,495
2024	$1,409,828	$327,971	$31,014,910	$1,081,857
2023	$1,958,052	$261,056	$28,519,171	$1,696,996
2022	$1,627,022	$298,857	$26,387,222	$1,328,165
2021	$1,401,763	$251,635	$27,020,315	$1,150,128
2020	$1,135,911	$248,686	$19,368,860	$887,225
2019	$2,710,092	$231,357	$18,072,051	$2,478,735
2018	$1,526,278	$207,170	$10,486,223	$1,319,108

ADELPHOI FOUNDATION INC