ADOLESCENT ADJUSTMENT CENTER NFP (EIN 743181196) - 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

2006

Legal Domicile

Principal Officer

BERNARD K POLT

Phone

6182930084

Tax Period

2024-07-01 to 2025-06-30

ADOLESCENT ADJUSTMENT CENTER NFP, founded in 2006, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $5.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE THE EDUCATIONAL TREATMENT PROGRAM OF A MENTAL HEALTH TREATMENT PROGRAM FOR TREATMENT AND EDUCATIONAL INTERVENTIONS AND A FAMILY ENVIRONMENT FOR DCFS PLACED YOUTH AGE 11 TO 19.

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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 $0

Program Service Revenue $4,603,419

Investment Income $4,990

Other Revenue $0

TOTAL REVENUE $4,608,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,527,005

Fundraising Expenses $0

Program Expenses $4,723,098

Other Expenses $1,623,459

TOTAL EXPENSES $5,150,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,608,409	$6,734,396	-0.3%
Expenses	$5,150,464	$4,369,186	+0.2%
Net Income	$-542,055	$2,365,210	-1.2%

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

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

$149,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRICK BELL	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN W MAJCHRZAK	TREASURER	15.00	Officer Director	$0	$0	$0
MARCUS LATHAN	DIRECTOR	5.00	Director	$0	$0	$0
BERNARD K POLT	DIRECTOR	15.00	Director	$35,006	$0	$35,006
NANCY SPINA	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMY POLT	EXECUTIVE DIRECTOR	40.00	Director	$114,057	$0	$114,057
MARY WILBORN	BEHAVIOR THERAPIST	40.00	Highest	$102,892	$0	$102,892
HUNTER HEBRON	SUPERVISOR	40.00	Highest	$137,543	$0	$137,543

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	$4,608,409	$5,150,464	$3,520,512	$-542,055
2024	$6,734,396	$4,369,186	$3,941,159	$2,365,210
2024	$6,816,529	$4,099,340	$4,139,881	$2,717,189
2023	$1,732,503	$2,499,492	$744,249	$-766,989
2023	No data	No data	No data	No data
2022	$877,228	$2,406,624	$933,980	$-1,529,396
2021	$3,152,849	$3,225,091	$780,865	$-72,242
2021	$3,018,980	$3,252,506	$719,513	$-233,526
2020	$4,493,219	$3,884,896	$1,123,024	$608,323
2020	$4,485,240	$3,884,897	$1,115,045	$600,343

ADOLESCENT ADJUSTMENT CENTER NFP