Christian Adoption Services Inc (EIN 561683833) - 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

1979

Legal Domicile

Principal Officer

Kevin Qualls

Phone

3364741237

Tax Period

2020-10-01 to 2021-09-30

Christian Adoption Services Inc, founded in 1979, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Finding permanent homes for children through 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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $905,863

Program Service Revenue $1,189,677

Investment Income $-16,624

Other Revenue $82,482

TOTAL REVENUE $2,161,398

Expense Breakdown

Grants Paid $93,326

Salaries & Benefits $1,335,130

Fundraising Expenses $233,225

Program Expenses $1,555,392

Other Expenses $820,830

TOTAL EXPENSES $2,249,286

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,161,398	$1,964,446	+0.1%
Expenses	$2,249,286	$1,792,520	+0.3%
Net Income	$-87,888	$171,926	-1.5%

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

$226,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Qualls	President	40.00	Officer	$110,455	$24,682	$135,137
Laura Nichols-Virgilio	Executive Dir.	40.00	Officer	$91,302	$0	$91,302
David Powell	Chairman	5.00	Officer Director	$0	$0	$0
William Bodie	VIce Chairman	5.00	Officer Director	$0	$0	$0
Pamela Anna	Secretary	5.00	Officer Director	$0	$0	$0
John Cashwell	Treasurer	5.00	Officer Director	$0	$0	$0
Denise Critcher	Member	1.00	Director	$0	$0	$0
Dana Dixon	Member	1.00	Director	$0	$0	$0
Cameron McGill	Member	1.00	Director	$0	$0	$0
Eric Vernon	Member	1.00	Director	$0	$0	$0
Sterling Wall	Member	1.00	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
2021	$2,161,398	$2,249,286	$878,297	$-87,888
2020	$1,964,446	$1,792,520	$1,048,461	$171,926
2019	$1,760,797	$1,708,157	$809,429	$52,640
2018	$1,445,175	$1,604,999	$768,500	$-159,824

Christian Adoption Services Inc