THE ADELPHI ORGANIZATION

EIN: 751500245 501(c)(3)

Quinlan, TX

Total Revenue
$80,193
Total Expenses
$115,853
Total Assets
$983,500
Net Assets
$983,500
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
Michael Fay
Phone
9725631346
Tax Period
2025-01-01 to 2025-12-31

THE ADELPHI ORGANIZATION, founded in 1976, is a micro nonprofit that reported $80K in total revenue in fiscal year 2025. Expenses of $116K exceeded revenue, resulting in a 44% operating deficit.

Mission

The Adelphi Organization was founded to build and maintain a community where spiritual growth is facilitated through religious education and the practice of virtuous living in a supportive environment.

Program Service Accomplishments

Program 1
Expenses: $61,186 Revenue: $24,741

Income from donations are primarily used to maintain and improve the Adelphi community. These are not included here. The low income rents and the use of copying and printing and internet facilities...

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Income from donations are primarily used to maintain and improve the Adelphi community. These are not included here. The low income rents and the use of copying and printing and internet facilities make up the revenue. The upkeep of these facilities, property taxes and depreciation make up the expenses.

Program 2
Expenses: $1,462 Revenue: $0

Educational materials are produced and distributed to members and to the public. These include articles on our website and those sent to our donors. These materials further religious education. Our...

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Educational materials are produced and distributed to members and to the public. These include articles on our website and those sent to our donors. These materials further religious education. Our books and other publications are educational as well. In part VIII publication sales and expenses are shown separately from program service revenues and expenses. So these are not included in part IX and are in a separate category in part I. These publication amounts are therefore not included here.

Program 3
Expenses: $14,315 Revenue: $0

We offer philosophy seminars, public question and answer sessions and other educational meetings. Some supplies are used for these meetings and classes and new member orientations. The supplies and...

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We offer philosophy seminars, public question and answer sessions and other educational meetings. Some supplies are used for these meetings and classes and new member orientations. The supplies and rooms used facilitate our religious education mission. We also answer philosophy questions from the public by phone, email and through the mail. These expenses are included here. The members volunteer their time and energy to help provide these educational opportunities for each other and for the public.

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,065
Program Service Revenue $24,485
Investment Income $8,325
Other Revenue $318
TOTAL REVENUE $80,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $76,963
Other Expenses $115,853
TOTAL EXPENSES $115,853

Year-over-Year Comparison

2025 2024 Change
Revenue $80,193 $81,354 0.0%
Expenses $115,853 $114,077 +0.0%
Net Income $-35,660 $-32,723 +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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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
8

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
Michael Fay Director, President 4
Officer Director
$0 $0 $0
John Asselin Director, Treasurer 6
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
2025 $80,193 $115,853 $983,500 $-35,660
2024 $81,354 $114,077 $1,019,160 $-32,723
2023 $81,536 $115,628 $1,051,883 $-34,092
2022 $85,527 $143,707 $1,085,975 $-58,180
2021 $76,870 $92,782 $1,144,155 $-15,912
2020 $27,602 $55,466 $1,160,067 $-27,864
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