ACRES OF LOVE (EIN 330930465) - 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

2000

Legal Domicile

Principal Officer

GERDA AUDAGNOTTI

Phone

9493798110

Tax Period

2024-01-01 to 2024-12-31

ACRES OF LOVE, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 37% operating deficit.

Mission

RESCUING ORPHANED AND ABANDONED INFANTS AND CREATING 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 $2,664,056

Program Service Revenue $0

Investment Income $6,798

Other Revenue $0

TOTAL REVENUE $2,670,854

Expense Breakdown

Grants Paid $2,944,787

Salaries & Benefits $314,404

Fundraising Expenses $57,894

Program Expenses $3,533,935

Other Expenses $389,001

TOTAL EXPENSES $3,648,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,670,854	$3,756,185	-0.3%
Expenses	$3,648,192	$4,534,765	-0.2%
Net Income	$-977,338	$-778,580	+0.3%

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

$105,998

Total Directors

$105,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERDA AUDAGNOTTI	CEO	40.00	Officer Director	$105,998	$0	$105,998
RYAN AUDAGNOTTI	CHAIRMAN	40.00	Officer Director	$0	$0	$0
KIM CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MILLION ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE PEBLEY	BOARD MEMBER	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
2024	$2,670,854	$3,648,192	$1,030,066	$-977,338
2023	$3,756,185	$4,534,765	$2,000,312	$-778,580
2022	$4,785,215	$4,592,154	$2,762,468	$193,061
2021	$6,109,116	$4,054,481	$2,614,172	$2,054,635
2020	$3,268,156	$2,749,312	$587,516	$518,844
2019	$2,186,388	$2,669,475	$104,653	$-483,087
2018	$3,240,035	$4,119,369	$525,546	$-879,334

ACRES OF LOVE