ADOPTION OPTION INC (EIN 432017657) - 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

DELOIS LEAPHEART

Phone

9898390534

Tax Period

2023-01-01 to 2023-12-31

ADOPTION OPTION INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 6% surplus.

Mission

TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES.

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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 $79,083

Program Service Revenue $2,829,263

Investment Income $27,677

Other Revenue $40,475

TOTAL REVENUE $2,976,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,761,622

Fundraising Expenses $58,562

Program Expenses $2,241,804

Other Expenses $1,036,033

TOTAL EXPENSES $2,797,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,976,498	$2,810,365	+0.1%
Expenses	$2,797,655	$2,587,449	+0.1%
Net Income	$178,843	$222,916	-0.2%

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

$97,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEOPHILUS LEAPHEART	MEMBER	0.10	Director	$0	$0	$0
PERRY HOLMON	TREASURER	0.10	Officer Director	$0	$0	$0
SMALLWOOD HOLOMAN	MEMBER	0.10	Director	$0	$0	$0
SHARON LEENHOUTS	SECRETARY	0.10	Officer Director	$0	$0	$0
RONNIE NEUMANN	MEMBER	0.10	Director	$0	$0	$0
JAMES WALKER JR	MEMBER	0.10	Director	$0	$0	$0
WALLY MAYTON	MEMBER	0.10	Director	$0	$0	$0
DELOIS LEAPHEART	PRESIDENT/CEO	40.00	Officer	$97,005	$0	$97,005

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	No data	No data	No data	No data
2023	$2,976,498	$2,797,655	$1,588,093	$178,843
2022	$2,810,365	$2,587,449	$1,352,448	$222,916
2021	$2,304,905	$2,310,920	$1,265,302	$-6,015
2021	$2,305,089	$2,319,812	$1,274,352	$-14,723
2020	$2,483,802	$2,220,411	$1,109,863	$263,391
2019	$2,339,126	$2,122,353	$825,422	$216,773
2018	$2,049,217	$2,034,706	$647,395	$14,511

ADOPTION OPTION INC