CRADLE OF HOPE ADOPTION CENTER INC (EIN 521729434) - 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

1990

Legal Domicile

Principal Officer

LINDA PERILSTEIN

Phone

3015874400

Tax Period

2024-10-01 to 2025-09-30

CRADLE OF HOPE ADOPTION CENTER INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $748K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $826K exceeded revenue, resulting in a 10% operating deficit.

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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 $186,052

Program Service Revenue $476,142

Investment Income $49,740

Other Revenue $35,788

TOTAL REVENUE $747,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,703

Fundraising Expenses $21,293

Program Expenses $652,097

Other Expenses $263,984

TOTAL EXPENSES $825,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$747,722	$606,722	+0.2%
Expenses	$825,687	$585,206	+0.4%
Net Income	$-77,965	$21,516	-4.6%

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

$347,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA PERILSTEIN	EXEC. DIRECTOR	50.00	Officer	$343,922	$3,882	$347,804
SHERRI BALE	PRESIDENT	0.25	Officer Director	$0	$0	$0
ANNE HOLLANDER	DIRECTOR	0.25	Officer Director	$0	$0	$0
CLINTON LEHMAN	TREASURER	0.25	Officer Director	$0	$0	$0
ODONNA MATHEWS SIMPSON	DIRECTOR	0.10	Director	$0	$0	$0
MARY ANN MICHEL	DIRECTOR	0.10	Director	$0	$0	$0
DAVID BURNS	DIRECTOR	0.10	Director	$0	$0	$0
MARTHA YOUNGBLOOD	DIRECTOR	0.10	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
2025	$747,722	$825,687	$1,921,987	$-77,965
2024	$606,722	$585,206	$1,995,956	$21,516
2023	$731,350	$540,480	$1,794,151	$190,870
2022	$570,726	$558,067	$1,632,963	$12,659
2021	$604,010	$682,690	$1,625,380	$-78,680

CRADLE OF HOPE ADOPTION CENTER INC