AAA PARTNERS IN ADOPTION INC

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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

Principal Officer

MELISSA CLAUSE

Phone

7708442080

Tax Period

2024-01-01 to 2024-12-31

AAA PARTNERS IN ADOPTION INC is a small nonprofit that reported $168K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $245K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE SERVICES TO BIRTH MOTHERS AND ADOPTIVE FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $244,884 Revenue: $167,952

SERVICES TO BIRTH MOTHERS 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 $167,952

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,884

Other Expenses $244,884

TOTAL EXPENSES $244,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,952	$155,410	+0.1%
Expenses	$244,884	$155,375	+0.6%
Net Income	$-76,932	$35	-2199.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CLAUSE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
ADDIE ANN MONETTE	CHAIRPERSON	N/A	Director	$0	$0	$0
LINDSAY MONETTE	BOARD MEMBER	N/A	Director	$0	$0	$0
MADELINE YOUNG	BOARD MEMBER	N/A	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	$167,952	$244,884	No data	$-76,932
2023	$155,410	$155,375	$77,530	$35
2022	$111,492	$84,655	$77,995	$26,837
2021	$57,000	$49,521	$51,158	$7,479
2020	$91,239	$94,024	$43,679	$-2,785