ADULTS MANKIND ORGANIZATION INC (EIN 592851713) - 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

1986

Legal Domicile

Principal Officer

ANA SOMEILLAN

Phone

3052715121

Tax Period

2024-01-01 to 2024-12-31

ADULTS MANKIND ORGANIZATION INC, founded in 1986, is a community nonprofit in the Unknown sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION OFFERS JOB RELATED SUPPORT 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 $3,607,479

Program Service Revenue $12,385

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,619,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,500,231

Fundraising Expenses $0

Program Expenses $3,135,018

Other Expenses $1,036,367

TOTAL EXPENSES $3,536,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,619,864	$3,508,363	+0.0%
Expenses	$3,536,598	$3,356,326	+0.1%
Net Income	$83,266	$152,037	-0.5%

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

452

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

$148,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN CARULLA	PRESIDENT	6.00	Officer Director	$0	$0	$0
JOAN GARCIA	SECRETARY	6.00	Officer Director	$0	$0	$0
MANUEL DEL VALLE	DIRECTOR	6.00	Director	$0	$0	$0
ANA A SOMEILLAN	EXECUTIVE DIRECTOR	40.00	Officer	$122,722	$25,694	$148,416
GABRIELA CAPARROS	PROGRAM DIRECTOR	40.00	Highest	$115,748	$14,788	$130,536

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	$3,619,864	$3,536,598	$1,094,635	$83,266
2023	$3,508,363	$3,356,326	$1,178,864	$152,037
2022	$3,244,989	$3,164,928	$829,522	$80,061
2021	$3,052,521	$3,291,329	$649,293	$-238,808
2020	$3,716,740	$3,621,190	$1,431,409	$95,550
2019	$4,059,193	$4,025,182	$917,624	$34,011
2018	$4,360,888	$4,322,958	$837,943	$37,930

ADULTS MANKIND ORGANIZATION INC