ASSURING LOVE CHILD PLACEMENT AGENCY (EIN 451752306) - 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

2011

Legal Domicile

Principal Officer

LYLE MATTHIS

Phone

2148376950

Tax Period

2024-01-01 to 2024-12-31

ASSURING LOVE CHILD PLACEMENT AGENCY, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 8% surplus.

Mission

SUPPORT CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE, NEGLECT AND FOSTER CARE BY PROVIDING SAFE LIVING ENVIRONMENTS, EDUCATION, AND OTHER 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,263,523

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,263,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,632

Fundraising Expenses $0

Program Expenses $1,161,783

Other Expenses $687,152

TOTAL EXPENSES $1,161,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,523	$1,315,706	0.0%
Expenses	$1,161,784	$465,176	+1.5%
Net Income	$101,739	$850,530	-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

N/A

Independent Members

N/A

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYLE MATTHIS	BUSINESS DIRECTOR	040.00	Officer	$120,000	$0	$120,000

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	$1,263,523	$1,161,784	No data	$101,739
2023	$1,315,706	$1,152,888	No data	$162,818
2022	$1,068,230	$1,074,578	No data	$-6,348
2021	$1,017,328	$1,088,754	$87,055	$-71,426
2020	$1,301,460	$1,311,295	$279,256	$-9,835
2019	$1,606,478	$1,589,924	$186,738	$16,554
2018	$1,734,939	$1,723,149	$154,534	$11,790

ASSURING LOVE CHILD PLACEMENT AGENCY