ADOPT-A-CLASSROOM INC (EIN 650828272) - 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

1998

Legal Domicile

Principal Officer

ANN PIFER

Phone

8773840764

Tax Period

2024-07-01 to 2025-06-30

ADOPT-A-CLASSROOM INC, founded in 1998, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.1M left a modest 7% surplus.

Mission

ADVANCING EQUITY IN EDUCATION, ONE CLASSROOM AT A TIME.

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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 $9,468,962

Program Service Revenue $0

Investment Income $369,793

Other Revenue $5,024

TOTAL REVENUE $9,843,779

Expense Breakdown

Grants Paid $6,125,163

Salaries & Benefits $2,268,675

Fundraising Expenses $650,656

Program Expenses $8,085,203

Other Expenses $726,994

TOTAL EXPENSES $9,120,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,843,779	$8,966,706	+0.1%
Expenses	$9,120,832	$8,875,786	+0.0%
Net Income	$722,947	$90,920	+7.0%

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

$210,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAHOUL GHOSE	CHAIR	2.00	Officer Director	$0	$0	$0
ANNIE ALCOTT	VICE CHAIR	1.50	Officer Director	$0	$0	$0
ASHLEY GOBERT	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF GRAY	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
LOLA ENEH	DIRECTOR	1.00	Director	$0	$0	$0
ERIK HUCKLE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MICKMAN	DIRECTOR (TERM START 5/8/25)	1.00	Director	$0	$0	$0
CONNOR MORRISON	DIRECTOR (TERM START 10/15/24)	1.00	Director	$0	$0	$0
SONAL PATEL	DIRECTOR	1.00	Director	$0	$0	$0
KEN PEAK	DIRECTOR	1.00	Director	$0	$0	$0
ASHWARYA RAJANAGARAN	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KURTS STRELNIEKS	DIRECTOR	1.00	Director	$0	$0	$0
JEN SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
MAX WEISS	DIRECTOR (TERM START 10/15/24)	1.00	Director	$0	$0	$0
KAYLA WESSER	DIRECTOR	1.00	Director	$0	$0	$0
DALE ROBINSON ANGLIN	DIRECTOR (TERM END 10/15/24)	1.00	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR (TERM END 10/15/24)	1.00	Director	$0	$0	$0
JORDAN MCGOWAN	DIRECTOR (TERM END 10/15/24)	0.50	Director	$0	$0	$0
MARTHA PHELPS	DIRECTOR (TERM END 10/15/24)	0.50	Director	$0	$0	$0
ANN PIFER	EXECUTIVE DIRECTOR	40.00	Officer	$185,432	$24,674	$210,106
JUSTIN BOUGHTON	CONTROLLER	15.00	Officer	$0	$0	$0
CAROLYN ABERMAN THRU 21325	CHIEF CORPORATE PARTNERSHIP OFFICER	40.00	Highest	$143,448	$30,573	$174,021
RYAN JORDAN	ASSOCIATE DIRECTOR	40.00	Highest	$122,213	$20,679	$142,892

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	$9,843,779	$9,120,832	$10,200,673	$722,947
2024	$8,966,706	$8,875,786	$9,267,111	$90,920
2023	$8,225,864	$7,155,461	$9,019,517	$1,070,403
2022	$7,937,853	$6,520,167	$7,958,681	$1,417,686
2021	$6,668,089	$4,598,828	$6,771,604	$2,069,261
2020	$4,634,968	$3,467,917	$4,476,507	$1,167,051
2019	$3,892,315	$4,461,537	$3,241,848	$-569,222
2018	$4,012,048	$4,227,285	$3,727,769	$-215,237

ADOPT-A-CLASSROOM INC