Adoption Center of San Diego (EIN 330204237) - 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

1986

Legal Domicile

Principal Officer

SARAH SACCONE-LANZA

Phone

8585353033

Tax Period

2023-01-01 to 2023-12-31

Adoption Center of San Diego, founded in 1986, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Expenses of $185K left a modest 8% surplus.

Mission

ADOPTION CENTER OF SAN DIEGO'S MISSION IS TO CREATE FAMILIES THROUGH THE GIFT OF OPEN ADOPTION WHILE SERVING WOMEN IN CRISES OR UNPLANNED PREGNANCIES. WE SUPPORT OUR FAMILIES AND BIRTH MOTHERS THROUGH EDUCATION, LOVE AND SUPPORT. OUR VISION IS TO WORK AT THE INTERSECTION OF CRISES OR UNPLANNED PREGANANCIES TO CREATE FAMILIES THROUGH EDUCATION AND SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,359

Program Service Revenue $150,939

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,195

Fundraising Expenses $0

Program Expenses $137,896

Other Expenses $59,143

TOTAL EXPENSES $185,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,298	N/A	N/A
Expenses	$185,338	N/A	N/A
Net Income	$16,960	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH SACCONE-LANZA	President & CEO	40.00	Director	$0	$0	$0
LACY GARLOW	Vice President	1.00	Director	$0	$0	$0
MOLLY STOKAS	Director	1.00	Director	$0	$0	$0
ELIZABETH THOMAS	SECRETARY/TREAS	1.00	Director	$0	$0	$0
SARAH JENSEN-ELHOFF	Director	1.00	Director	$0	$0	$0
DAVID ELHOFF	Director	1.00	Director	$0	$0	$0
NICOLE KNOX	Director	1.00	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
2023	$202,298	$185,338	No data	$16,960
2020	$281,103	$198,372	$107,922	$82,731
2019	$215,888	$212,237	$25,784	$3,651

Adoption Center of San Diego