ADOPTION GUILD OF SOUTHERN ORANGE COUNTY (EIN 510221665) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

CHRIS GARBER

Phone

9494660605

Tax Period

2017-09-01 to 2018-08-31

ADOPTION GUILD OF SOUTHERN ORANGE COUNTY, founded in 1979, is a small nonprofit that reported $109K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $126K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE OBJECT OF THIS ORGANIZATION SHALL BE TO ASSIST BY VOLUNTEER WORK AND FINANCIAL AID, HOLY FAMILY SERVICES, COUNSELING AND ADOPTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $131,016

Program Service Revenue $15,248

Investment Income $0

Other Revenue $-37,621

TOTAL REVENUE $108,643

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,157

Other Expenses $20,712

TOTAL EXPENSES $125,712

Year-over-Year Comparison

	2017	2016	Change
Revenue	$108,643	$115,803	-0.1%
Expenses	$125,712	$108,222	+0.2%
Net Income	$-17,069	$7,581	-3.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE JOHNSON	Treasurer	10.00	Officer	$0	$0	$0
CHRIS GARBER	President	10.00	Officer	$0	$0	$0
PATRICE WERSCHMIDT	1ST VICE PRES.	4.00	Officer	$0	$0	$0
CHRISTINE JOHNSON	2ND VICE PRES.	4.00	Officer	$0	$0	$0
MARIA ZUCHT	2ND VICE PRES	4.00	Officer	$0	$0	$0
KATIE RICHARDSON	3RD VICE PRES.	4.00	Officer	$0	$0	$0
CHRISTINE JOHNSON	4TH VICE PRES.	4.00	Officer	$0	$0	$0
MAGALI ESPEJEL	RECORDING SEC'Y	2.00	Officer	$0	$0	$0
NANCY COLLINS	CORRESPOND SECY	1.00	Officer	$0	$0	$0
PAM FOSSLER	PARLIAMENTARIAN	1.00	Officer	$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
2018	$108,643	$125,712	No data	$-17,069

ADOPTION GUILD OF SOUTHERN ORANGE COUNTY