Across the World Adoptions Inc (EIN 680369934) - 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

1996

Legal Domicile

Principal Officer

Cara Helberg

Phone

9253566260

Tax Period

2021-01-01 to 2021-12-31

Across the World Adoptions Inc, founded in 1996, is a small nonprofit that reported $431K in total revenue in fiscal year 2021. Revenue surged 276% from the prior year, signaling strong growth momentum. Expenses of $750K exceeded revenue, resulting in a 74% operating deficit.

Mission

Across the World Adoptions facilitates international adoptions.

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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 (2021)

Revenue Breakdown

Contributions & Grants $67,292

Program Service Revenue $409,424

Investment Income $0

Other Revenue $-45,819

TOTAL REVENUE $430,897

Expense Breakdown

Grants Paid $150,613

Salaries & Benefits $110,496

Fundraising Expenses $0

Program Expenses $629,554

Other Expenses $489,362

TOTAL EXPENSES $750,471

Year-over-Year Comparison

	2021	2020	Change
Revenue	$430,897	$114,696	+2.8%
Expenses	$750,471	$592,472	+0.3%
Net Income	$-319,574	$-477,776	-0.3%

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

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

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cara Helberg	Executive Director	040.00	Director Highest	$21,000	$21,000	$42,000
Brian Helberg	Board Member	000.50	Director	$0	$0	$0
Effie Yee	Board Member	000.50	Director	$0	$0	$0
Nancy Cota	Board Member	000.50	Director	$0	$0	$0
Kevin Cota	Board Member	000.50	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
2021	$430,897	$750,471	No data	$-319,574
2020	$114,696	$592,472	$735,106	$-477,776
2019	$1,041,619	$1,237,709	$1,281,720	$-196,090
2018	$1,518,863	$1,475,640	$1,425,280	$43,223

Across the World Adoptions Inc