ADELPHOI EDUCATION INC (EIN 270532810) - 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

2009

Legal Domicile

Principal Officer

NANCY KUKOVICH

Phone

7248047000

Tax Period

2024-07-01 to 2025-06-30

ADELPHOI EDUCATION INC, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $11.6M left a modest 10% surplus.

Mission

ADELPHOI EDUCATION, INC. WORKS COLLABORATIVELY WITH HOME, SCHOOL, AND COMMUNITY TO PROVIDE A SAFE, NURTURING, SUPPORTIVE SCHOOL ENVIRONMENT FOR AT-RISK/DISRUPTIVE YOUTH. THEY PROVIDE (CONTINUED ON SCHEDULE O)

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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 $572,495

Program Service Revenue $12,024,469

Investment Income $194,257

Other Revenue $0

TOTAL REVENUE $12,791,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,636,026

Fundraising Expenses $0

Program Expenses $8,555,344

Other Expenses $3,926,756

TOTAL EXPENSES $11,562,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,791,221	$10,762,559	+0.2%
Expenses	$11,562,782	$10,322,911	+0.1%
Net Income	$1,228,439	$439,648	+1.8%

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

152

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	ASSIST SEC/T	8.00	Officer	$0	$7,800	$284,743
DANA MALDET	ASSIST SEC/T	8.00	Officer	$0	$9,960	$170,811
DOUGLAS CARLQUIST	PRESIDENT	40.00	Highest	$150,303	$3,852	$154,155
LORI HARVEY	EDUC BH DIRE	40.00	Highest	$107,677	$15,563	$123,240
ROBERTA MCCAHAN JOINED 12025	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
SHERI BOYLE	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
DR DENNIS CLAWSON	TREASURER	3.00	Officer Director	$0	$0	$0
DR MARY ANNE HAZER	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
DR BLAIR KUCINSKI	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
ROBERT MARSHALL	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JERRY SUPKO	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DR RICHARD G WATSON	VICE CHAIRMA	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	$12,791,221	$11,562,782	$8,513,499	$1,228,439
2024	$10,762,559	$10,322,911	$8,937,401	$439,648
2023	$8,807,454	$7,956,299	$7,577,126	$851,155
2022	$8,784,432	$6,864,819	$4,317,408	$1,919,613
2021	$5,714,726	$5,644,650	$4,463,030	$70,076
2020	$7,115,541	$6,189,215	$4,745,828	$926,326
2019	$7,137,891	$6,455,993	$5,039,948	$681,898
2018	$6,403,400	$5,912,499	$4,253,861	$490,901

ADELPHOI EDUCATION INC