ADOPTION AND FOSTER CARE SPECIALISTS INC (EIN 262266476) - 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

2008

Legal Domicile

Principal Officer

JACQUELINE LUZI

Phone

8106140801

Tax Period

2024-10-01 to 2025-09-30

ADOPTION AND FOSTER CARE SPECIALISTS INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 12% surplus.

Mission

TO PROVIDE SOCIAL SERVICES IN THE AREAS OF INDIVIDUAL, JOINT AND FAMILY COUNSELING, PSYCHOLOGICAL TESTING, EVALUATION AND ASSESSMENT REPORTS, GROUP COUNSELING WITH CHILDREN, ADOLESCENTS AND ADULTS, AND CONSULTATION AND TRAINING PRIMARILY AS THEY RELATE TO ADOPTION AND FOSTER CARE SERVICES.

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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 $4,337,682

Investment Income $57,873

Other Revenue $3,000

TOTAL REVENUE $4,398,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,048,070

Fundraising Expenses $0

Program Expenses $3,231,371

Other Expenses $1,824,068

TOTAL EXPENSES $3,872,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,398,555	$3,670,359	+0.2%
Expenses	$3,872,138	$3,602,288	+0.1%
Net Income	$526,417	$68,071	+6.7%

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

N/A

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

$629,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE LUZI	PRESIDENT AN	60.00	Officer	$237,362	$20,001	$257,363
JENNIFER HECT-KELLY	V. PRESIDENT	60.00	Officer	$237,980	$15,000	$252,980
DAVID LUZI	TREASURER AN	50.00	Officer	$104,083	$15,000	$119,083
AMY FARRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL FARRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
KELLI MELEN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ORTMAN	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN STUART	SECRETARY	N/A	Officer	$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	$4,398,555	$3,872,138	$3,389,817	$526,417
2024	$3,670,359	$3,602,288	$2,818,208	$68,071
2023	$3,713,727	$3,611,897	$2,715,682	$101,830
2022	$3,544,160	$3,414,390	$2,643,450	$129,770
2021	$3,248,551	$2,963,330	$2,432,224	$285,221
2020	$3,232,647	$2,880,233	$2,148,274	$352,414
2019	$2,568,075	$2,305,756	$1,843,053	$262,319
2018	$2,386,758	$2,093,040	$1,530,731	$293,718

ADOPTION AND FOSTER CARE SPECIALISTS INC