ADOPTION ADVOCATES INC

EIN: 742602044 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$580,748
Total Expenses
$590,286
Total Assets
$853,787
Net Assets
$364,301
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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
TX
Principal Officer
RORY L HALL
Phone
5124771122
Tax Period
2024-01-01 to 2024-12-31

ADOPTION ADVOCATES INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ADOPTION PLACEMENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,423
Program Service Revenue $535,880
Investment Income $41
Other Revenue $31,404
TOTAL REVENUE $580,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,592
Fundraising Expenses $0
Program Expenses $525,848
Other Expenses $321,694
TOTAL EXPENSES $590,286

Year-over-Year Comparison

2024 2023 Change
Revenue $580,748 $495,161 +0.2%
Expenses $590,286 $495,780 +0.2%
Net Income $-9,538 $-619 +14.4%
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
3
Independent Members
3
Employees
6
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE CARR AT LARGE N/A
Director
$0 $0 $0
HEIDI LAKI PRESIDENT N/A
Director
$0 $0 $0
KRISTIN WILSON SECRETARY 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
2024 $580,748 $590,286 $853,787 $-9,538
2023 $495,161 $495,780 $910,612 $-619
2022 $573,209 $522,384 $937,648 $50,825
2021 $410,470 $471,489 $931,981 $-61,019
2020 $475,612 $461,309 $1,023,893 $14,303
2019 $441,506 $597,786 $889,447 $-156,280
2018 $472,663 $647,209 $1,072,172 $-174,546
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