ADSMORE PERPETUAL CARE FUND (EIN 616143347) - 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

1993

Legal Domicile

Phone

4123956964

Tax Period

2025-01-01 to 2025-12-31

ADSMORE PERPETUAL CARE FUND, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $172K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 20% operating margin.

Mission

GRANTS FROM THIS TRUST ARE MADE TO OR FOR THE BENEFIT OF THE ADSMORE MUSEUM, A PUBLIC MUSEUM FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE MUSEUM IS OWNED AND OPERATED BY THE GEORGE COON PUBLIC LIBRARY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $171,914

Other Revenue $0

TOTAL REVENUE $171,914

Expense Breakdown

Grants Paid $110,437

Salaries & Benefits $26,543

Fundraising Expenses $0

Program Expenses $115,746

Other Expenses $1,051

TOTAL EXPENSES $138,031

Year-over-Year Comparison

	2025	2024	Change
Revenue	$171,914	$126,685	+0.4%
Expenses	$138,031	$144,434	0.0%
Net Income	$33,883	$-17,749	-2.9%

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

N/A

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
N/A	TRUSTEE	1.0		$26,543	$0	$26,543

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
2025	$171,914	$138,031	$1,973,310	$33,883
2024	No data	No data	No data	No data
2023	$66,326	$239,795	$1,957,383	$-173,469
2022	$24,525	$218,196	$2,126,973	$-193,671
2021	$236,882	$238,001	$2,321,122	$-1,119
2020	$-26,680	$177,538	$2,321,949	$-204,218
2019	$76,007	$176,814	$2,529,504	$-100,807

ADSMORE PERPETUAL CARE FUND