ADOPTION RELATED SERVICES OF PINELLAS INC (EIN 562559756) - 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

2006

Legal Domicile

Principal Officer

NATALIE CUDDY

Phone

7276577761

Tax Period

2024-01-01 to 2024-12-31

ADOPTION RELATED SERVICES OF PINELLAS INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 3% surplus.

Mission

ADOPTION RELATED SERVICES OF PINELLAS HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES.

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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 $884,454

Program Service Revenue $681,267

Investment Income $10,199

Other Revenue $-8,133

TOTAL REVENUE $1,567,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,292,037

Fundraising Expenses $0

Program Expenses $1,352,125

Other Expenses $221,329

TOTAL EXPENSES $1,513,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,567,787	$1,749,964	-0.1%
Expenses	$1,513,366	$1,656,089	-0.1%
Net Income	$54,421	$93,875	-0.4%

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

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

$96,462

Total Directors

$96,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE SCHWAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE CUDDY	EXECUTIVE DIRECTOR	40.00	Officer Director	$96,462	$0	$96,462
CAROL MIDYETTE-BAGCHI	SECRETARY	1.00	Officer Director	$0	$0	$0
WONETHA HALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DUSTIN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
SAMANTHA CHURCH	BOARD 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
2024	$1,567,787	$1,513,366	$896,583	$54,421
2023	$1,749,964	$1,656,089	$869,920	$93,875
2022	$1,830,711	$1,672,552	$761,409	$158,159
2021	$1,890,069	$1,778,035	$637,716	$112,034
2020	$1,480,235	$1,266,746	$507,852	$213,489
2019	$1,059,626	$1,013,990	$281,844	$45,636
2018	$942,009	$1,004,852	$253,719	$-62,843

ADOPTION RELATED SERVICES OF PINELLAS INC