ABC ADOPTION SERVICES INC (EIN 541689281) - 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

1995

Legal Domicile

Principal Officer

PHYLLIS STEPHENSON

Phone

3362759660

Tax Period

2024-01-01 to 2024-12-31

ABC ADOPTION SERVICES INC, founded in 1995, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2024. Revenue surged 525% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 87% operating margin.

Mission

ABC PROVIDES INTERNATIONAL AND DOMESTIC ADOPTION SERVICES, FOSTER CARE, HOME STUDIES, AND POST ADOPTION SUPPORTS FOR CHILDREN, YOUTH AND ADOPTIVE FAMILIES.

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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 $48,170

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,159

Other Expenses $6,159

TOTAL EXPENSES $6,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,170	$7,702	+5.3%
Expenses	$6,159	$2,053	+2.0%
Net Income	$42,011	$5,649	+6.4%

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

N/A

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

$94,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG DAVIS	CHAIR	0.00	Director	$0	$0	$0
KENDRA PARKER	SECRETARY	0.00	Director	$0	$0	$0
KATHRYN LINDLEY	TREASURER	0.00	Director	$0	$0	$0
ANGELA FULLER	MEMBER	0.00	Director	$0	$0	$0
ROBERT GARREN	MEMBER	0.00	Director	$0	$0	$0
JAMES KENERLY	MEMBER	0.00	Director	$0	$0	$0
PHYLLIS STEPHENSON	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$0	$94,915

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	$48,170	$6,159	$137,505	$42,011
2023	$28,314	$6,257	$89,845	$22,057
2023	$7,702	$2,053	$95,494	$5,649
2022	$48,906	$6,193	$67,788	$42,713
2021	$35,463	$60,773	$25,075	$-25,310
2020	$39,000	$51,378	$56,522	$-12,378
2019	$71,776	$58,145	$68,900	$13,631
2018	$48,516	$56,009	$55,269	$-7,493

ABC ADOPTION SERVICES INC