ADOPTION CIRCLE INC (EIN 311338270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

PAMELA HOOK

Phone

6142377222

Tax Period

2023-10-01 to 2024-09-30

ADOPTION CIRCLE INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $747K in total revenue in fiscal year 2023.

Mission

ADOPTION SERVICES FOR CHILDREN, BIRTHPARENTS, AND ADOPTIVE FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,051

Program Service Revenue $732,092

Investment Income $10,280

Other Revenue $0

TOTAL REVENUE $747,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,661

Fundraising Expenses $0

Program Expenses $701,707

Other Expenses $310,953

TOTAL EXPENSES $775,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$747,423	$783,753	0.0%
Expenses	$775,614	$726,263	+0.1%
Net Income	$-28,191	$57,490	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$169,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA HOOK	EXECUTIVE DI	40.00	Officer	$86,675	$0	$86,675
KIMBERLY BLAJSCZAK	DIRECTOR	40.00	Officer	$82,793	$0	$82,793
JIM ALL	PRESIDENT	6.00	Officer Director	$0	$0	$0
LUCIE BLUMENTHAL	VICE PRESICE	4.00	Officer Director	$0	$0	$0
SUSAN BREWER	TREASURER	4.00	Officer Director	$0	$0	$0
NANCY BURLEY	SECRETARY	6.00	Officer Director	$0	$0	$0
KATIE LOGAN HEDGES	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES RUMPH	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNA STEWART	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
2024	$747,423	$775,614	$1,000,186	$-28,191
2023	$783,753	$726,263	$1,046,457	$57,490
2022	$588,871	$638,247	$980,516	$-49,376
2021	$796,291	$590,897	$1,166,042	$205,394
2020	$730,052	$527,039	$967,282	$203,013
2019	$653,434	$595,590	$628,212	$57,844
2018	$892,260	$592,438	$571,593	$299,822

ADOPTION CIRCLE INC