ADOPTION AFFILIATES INC (EIN 742466525) - 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

1987

Legal Domicile

Principal Officer

LAURA BURT CPA

Phone

2104039409

Tax Period

2018-03-01 to 2019-02-28

ADOPTION AFFILIATES INC, founded in 1987, is a small nonprofit that reported $630K in total revenue in fiscal year 2018. Revenue surged 851% from the prior year, signaling strong growth momentum. The organization ran a surplus of $570K, a strong 90% operating margin.

Mission

PAGE 1, PART I, 1, AND PAGE 2, PART III 1: MISSION STATEMENT ADOPTION AFFILIATES, INC. WAS A PRIVATE, NONPROFIT, CHILD-PLACING AGENCY LICENSED IN THE STATES OF TEXAS AND OKLAHOMA. WE WORKED WITH BIRTH MOTHERS FROM ALL STATES. ADOPTION AFFILIATES PROVIDED COMPREHENSIVE SERVICES TO BIRTH PARENTS, RECRUITED AND PREPARED ADOPTIVE PARENTS FOR PLACEMENT, SUPERVISED ADOPTIVE PLACEMENTS FOR SIX MONTHS, AND THEN SERVED AS A LIASION AND RESOURCE FOR BIRTH PARENTS AND ADOPTIVE PARENTS. ADOPTION AFFILIATES WAS FOUNDED IN 1987 TO ASSIST PREGNANT WOMEN WHO ARE NOT READY TO PARENT AND WHO CONSIDER FULFILLING THEIR PARENTING RESPONSIBILITY BY MAKING AN ADOPTION PLAN FOR THEIR BABY. ADOPTION AFFILIATES CARED A GREAT DEAL ABOUT THE CLIENTS THEY WORKED WITH AND ASSISTED THEM AS THEY MAKE SIGNIFICANT DECISIONS ABOUT THEIR REPRODUCTIVE LIVES AND BUILT THEIR FAMILIES. THROUGH THE YEARS WE HAVE WORKED WITH MANY WONDERFUL PEOPLE, BIRTH PARENTS AND ADOPTIVE PARENTS, AND HAVE PLACED OVER 700 PRECIOUS CHILDREN WITH LOVING FAMILIES, INCLUDING MANY MINORITY AND HARD-TO-PLACE INFANTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $458,724

Program Service Revenue $4,500

Investment Income $163,328

Other Revenue $3,636

TOTAL REVENUE $630,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,832

Fundraising Expenses $0

Program Expenses $54,353

Other Expenses $48,232

TOTAL EXPENSES $60,064

Year-over-Year Comparison

	2018	2017	Change
Revenue	$630,188	$66,280	+8.5%
Expenses	$60,064	$175,345	-0.7%
Net Income	$570,124	$-109,065	-6.2%

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

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
MARILYN ELDRIDGE JD	CHAIR/PRESID	N/A	Officer Director	$0	$0	$0
LINDA ROSE THORNTON BA	SECRETARY/VP	N/A	Officer Director	$0	$0	$0
LAURA BURT CPA	TREASURER	N/A	Officer Director	$0	$0	$0
ALAN BRAID MD	MEDICAL DIRE	N/A	Director	$0	$0	$0
CHARLES DAILY JR JD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN C GATLIN JD	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA NORTHINGTON BA	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT PRINCE MD	DIRECTOR	N/A	Director	$0	$0	$0
JULIE THORPE MSW LPC	DIRECTOR	N/A	Director	$0	$0	$0
JANUS COUVE LMSW-ACP	EXECUTIVE DI	N/A	Director	$0	$0	$0
PAULA STARNES CDP	DIRECTOR	N/A	Director	$0	$0	$0
PHIL REININGER	DIRECTOR	N/A	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
2019	$630,188	$60,064	$23,375	$570,124

ADOPTION AFFILIATES INC