PULASKI COUNTY ADOPTION COALITION INC DBA PROJECT ZERO

EIN: 465366394 501(c)(3) Human Services

LITTLE ROCK, AR

Total Revenue
$875,847
Total Expenses
$653,961
Total Assets
$1,087,170
Net Assets
$1,079,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AR
Principal Officer
CHRISTINA ERWIN
Phone
5015196692
Tax Period
2025-01-01 to 2025-12-31

PULASKI COUNTY ADOPTION COALITION INC DBA PROJECT ZERO, founded in 2011, is a small nonprofit in the Human Services sector that reported $876K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 25% operating margin.

Mission

THE PULASKI COUNTY ADOPTION COALITION IS A GROUP OF INDIVIDUALS WHOSE MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADOPTIVE FAMILIES FOR CHILDREN WAITING IN OUR STATE FOSTER CARE SYSTEM; TO BUILD HOPE IN AND RELATIONSHIPS WITH WAITING CHILDREN; AND TO PROMOTE AND HELP TO CONNECT WAITING CHILDREN WITH THEIR FOREVER FAMILIES. THE COALITION IS MADE UP OF FOSTER PARENTS, ADOPTIVE PARENTS, DEPARTMENT OF CHILDREN AND FAMILY SERVICES EMPLOYEES, ATTORNEYS, CASA VOLUNTEERS AND OTHERS WHO ARE PASSIONATE ABOUT THE CHILDREN IN FOSTER CARE. THESE INDIVIDUALS VOLUNTEER THEIR TIME AND TALENTS TO HELP FIND FOREVER FAMILIES FOR OUR STATE'S WAITING CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $179,138

MATCHING CHILDREN TO FAMILIES - EVENTS AND OTHER EFFORTS TO IDENTIFY POTENTIAL ADOPTIVE AND FOSTER FAMILIES, AND CONNECT CHILDREN WITH SUCH FAMILIES.

Program 2
Expenses: $108,954

DIRECT ASSISTANCE TO INDIVIDUALS - DIRECT ASSISTANCE TO CHILDREN IN FOSTER CARE AND/OR AWAITING ADOPTION.

Program 3
Expenses: $23,012

AWARENESS - EVENTS AND OTHER EFFORTS TO RAISE AWARENESS FOR CHILDREN IN FOSTER CARE AND/OR AWAITING ADOPTION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $825,269
Program Service Revenue $0
Investment Income $0
Other Revenue $50,578
TOTAL REVENUE $875,847

Expense Breakdown

Grants Paid $66,242
Salaries & Benefits $217,248
Fundraising Expenses $139,391
Program Expenses $383,772
Other Expenses $370,471
TOTAL EXPENSES $653,961

Year-over-Year Comparison

2025 2024 Change
Revenue $875,847 $656,724 +0.3%
Expenses $653,961 $618,903 +0.1%
Net Income $221,886 $37,821 +4.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
516

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
3
$74,643
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD SIMS DIRECTOR 5.00
Director
$0 $0 $0
MELISSA WEATHERTON CHAIRMAN 2.00
Officer Director
$0 $0 $0
SHANNON NEWTON TREASURER 2.00
Officer Director
$0 $0 $0
LISA RILEY DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW MARONEY DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA ERWIN OFFICER 40.00
Officer
$74,643 $0 $74,643
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 $875,847 $653,961 $1,087,170 $221,886
2024 $656,724 $618,903 $870,909 $37,821
2023 $605,764 $554,904 $828,597 $50,860
2022 $669,834 $488,880 $776,917 $180,954
2021 $612,785 $402,213 $591,022 $210,572
2020 $471,662 $385,509 $406,869 $86,153
2019 $487,561 $379,835 $295,855 $107,726
2018 $380,866 $327,859 $188,013 $53,007
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