TRIAD ADOPTION INC CHILD PLACEMENT CENTER

EIN: 742251937 501(c)(3)

KILLEEN, TX

Total Revenue
$-38,044
Total Expenses
$33,083
Total Assets
N/A
Net Assets
N/A
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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
TX
Principal Officer
MARILYN HALABY
Phone
2546905959
Tax Period
2022-10-01 to 2023-09-30

TRIAD ADOPTION INC CHILD PLACEMENT CENTER, founded in 1996, is a micro nonprofit that reported $38K in total revenue in fiscal year 2022. Revenue fell 140% from the prior year — a significant decline worth monitoring.

Mission

ADOPTION 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $22,033
Program Service Revenue $2,628
Investment Income $1
Other Revenue $-62,706
TOTAL REVENUE $-38,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,125
Fundraising Expenses $0
Program Expenses $33,083
Other Expenses $9,958
TOTAL EXPENSES $33,083

Year-over-Year Comparison

2022 2021 Change
Revenue $-38,044 $94,723 -1.4%
Expenses $33,083 $171,520 -0.8%
Net Income $-71,127 $-76,797 -0.1%
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

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Governance

Voting Members
2
Independent Members
2
Employees
2
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN HALABY PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY MELLON SECRETARY 1.00
Officer 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
2023 $-38,044 $33,083 No data $-71,127
2022 $94,723 $171,520 $85,574 $-76,797
2021 $274,530 $212,624 $166,288 $61,906
2020 $156,725 $202,242 $110,382 $-45,517
2019 $210,479 $266,175 $149,900 $-55,696
2018 $346,001 $302,343 $148,604 $43,658
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