AMERICA WORLD ADOPTION ASSOCIATION (EIN 541720006) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MARK GREGSTON

Phone

7038913130

Tax Period

2024-01-01 to 2024-12-31

AMERICA WORLD ADOPTION ASSOCIATION, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

TO FACILITATE THE ADOPTION OF CHILDREN WHILE CARING FOR VULNERABLE CHILDREN AROUND THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $422,562

Program Service Revenue $2,135,817

Investment Income $37,078

Other Revenue $705

TOTAL REVENUE $2,596,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,475,026

Fundraising Expenses $102,090

Program Expenses $1,916,404

Other Expenses $977,085

TOTAL EXPENSES $2,452,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,596,162	$2,747,426	-0.1%
Expenses	$2,452,111	$2,360,881	+0.0%
Net Income	$144,051	$386,545	-0.6%

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

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

$185,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT THORNETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE LUWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK GREGSTON	CHAIRMAN/TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN LUWIS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$0	$0
ANNA GRAHAM	COO	40.00	Officer	$90,178	$11,475	$101,653
JULIA NORRIS	DIR AFFILIATE OFFICES	40.00	Officer	$82,154	$1,923	$84,077

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	$2,596,162	$2,452,111	$3,051,079	$144,051
2023	$2,747,426	$2,360,881	$2,868,182	$386,545
2022	$2,711,242	$2,741,453	$2,351,639	$-30,211
2021	$2,674,002	$2,729,302	$3,346,161	$-55,300
2020	$2,514,830	$2,645,122	$3,508,965	$-130,292
2019	$3,698,409	$3,847,837	$3,212,076	$-149,428

AMERICA WORLD ADOPTION ASSOCIATION