ADULTS & CHILDRENS ALLIANCE INC (EIN 411406591) - 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

1981

Legal Domicile

Principal Officer

LISA DUNLAP

Phone

6514819320

Tax Period

2024-10-01 to 2025-09-30

ADULTS & CHILDRENS ALLIANCE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

ACA'S MISSION IS TO SERVE CHILDREN BY SUPPORTING THOSE WHO CARE FOR THEM.

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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 $2,748,455

Program Service Revenue $0

Investment Income $3,947

Other Revenue $33

TOTAL REVENUE $2,752,435

Expense Breakdown

Grants Paid $2,262,478

Salaries & Benefits $350,211

Fundraising Expenses $0

Program Expenses $2,735,402

Other Expenses $142,102

TOTAL EXPENSES $2,754,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,752,435	$2,775,056	0.0%
Expenses	$2,754,791	$2,793,918	0.0%
Net Income	$-2,356	$-18,862	-0.9%

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

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

$86,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ANDERSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEVE JEWETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
LISA DUNLAP	EXECUTIVE DIRECTOR	40.00	Officer	$74,329	$12,414	$86,743

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	$2,752,435	$2,754,791	$521,660	$-2,356
2024	$2,775,056	$2,793,918	$547,957	$-18,862
2023	$3,404,003	$3,385,344	$491,537	$18,659
2022	$3,335,995	$3,365,921	$530,978	$-29,926
2021	$2,875,431	$2,883,957	$572,003	$-8,526
2020	$2,707,976	$2,754,021	$548,982	$-46,045
2019	$3,138,980	$3,154,471	$543,561	$-15,491

ADULTS & CHILDRENS ALLIANCE INC