DESTINY ADOPTION SERVICES & CONSULTING INC (EIN 412130330) - 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

2004

Legal Domicile

Principal Officer

LISA CUFFARO

Phone

9415047896

Tax Period

2024-01-01 to 2024-12-31

DESTINY ADOPTION SERVICES & CONSULTING INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $831K in total revenue in fiscal year 2024. Expenses of $795K left a modest 4% surplus.

Mission

ADOPTION SERVICES: THE AGENCY FOCUSES ON PROVIDING EDUCATION AND AWARENESS TO THE COMMUNITY WITH THE GOAL OF IMPACTING THE STABILITY OF CHILDREN IN THEIR ADOPTIVE PLACEMENT, INCREASING THE NUMBER OF CHILDREN ACHIEVING PERMANENCY THROUGH ADOPTION, AND INCREASING THE SATISFACTION.

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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 $80

Program Service Revenue $830,853

Investment Income $3

Other Revenue $0

TOTAL REVENUE $830,936

Expense Breakdown

Grants Paid $2,219

Salaries & Benefits $202,611

Fundraising Expenses $0

Program Expenses $499,078

Other Expenses $590,524

TOTAL EXPENSES $795,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$830,936	$806,674	+0.0%
Expenses	$795,354	$818,255	0.0%
Net Income	$35,582	$-11,581	-4.1%

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

$109,863

Total Directors

$135,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CUFFARO	VP/TREASURER	30.00	Officer Director	$72,444	$16,723	$89,167
TAMMI DRIVER	DIRECTOR	10.00	Director	$26,000	$0	$26,000
DREMA SLAUGHTER	SECRETARY	10.00	Officer Director	$20,696	$0	$20,696
DON SLAUGHTER	DIRECTOR	10.00	Director	$0	$0	$0
JOANN WELCH	PRESIDENT/CH	10.00	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
2024	$830,936	$795,354	$27,486	$35,582
2023	$806,674	$818,255	$3,888	$-11,581
2022	$858,759	$957,673	$38,136	$-98,914
2021	$910,617	$1,044,086	$17,751	$-133,469
2020	$767,496	$915,616	$1,405	$-148,120
2019	$1,545,529	$1,517,083	$-660	$28,446
2018	$682,866	$722,150	$-1,272	$-39,284

DESTINY ADOPTION SERVICES & CONSULTING INC