Adult Protective Services Partners… - Form 990 Financial Data

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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

2001

Legal Domicile

Tax Period

2020-09-01 to 2021-08-31

Adult Protective Services Partners Inc, founded in 2001, is a micro nonprofit that reported $36K in total revenue in fiscal year 2020. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 42% operating margin.

Mission

Provide support and financial resources to clients of Adult Protective Services, an agency of the Texas Department of Family and Protective Services; to raise public awareness of the need for such services; and to advocate on behalf of elderly and disabled adults.

Program Service Accomplishments

Program 1

Expenses: $16,815

The Organization obtains grants for purposes which assist Adult Protective Services clients and to expend those grants for goods and services, including durable medical equipment, wheelchair ramps...

The Organization obtains grants for purposes which assist Adult Protective Services clients and to expend those grants for goods and services, including durable medical equipment, wheelchair ramps for handicap access to low income housing, dentures, dental services, utility and rent assistance, prescription drugs and eyeglasses, bridge room supplies, and minor home repairs.

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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 (2020)

Revenue Breakdown

Contributions & Grants $35,714

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $35,722

Expense Breakdown

Grants Paid $16,651

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $16,815

Other Expenses $4,245

TOTAL EXPENSES $20,896

Year-over-Year Comparison

	2020	2019	Change
Revenue	$35,722	$22,667	+0.6%
Expenses	$20,896	$44,580	-0.5%
Net Income	$14,826	$-21,913	-1.7%

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
Kirk Canada	Director	1.00	Director	$0	$0	$0
Allison Breeding	Director	1.00	Director	$0	$0	$0
Katherine Cheyne	Director	1.00	Director	$0	$0	$0
Emily Bailey	Director	1.00	Director	$0	$0	$0
Wesley Hicks	Director	1.00	Director	$0	$0	$0
Clinton Nix	Director	1.00	Director	$0	$0	$0
Courtney Green	Director	1.00	Director	$0	$0	$0
Jocelyn Sanchez	Director	1.00	Director	$0	$0	$0
David Hare	Vice President	1.00	Officer Director	$0	$0	$0
Crystal Holladay	President	1.00	Officer Director	$0	$0	$0
Annette Wilkins	Secretary	1.00	Officer Director	$0	$0	$0
Jenny Dudensing	Treasurer	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
2021	$35,722	$20,896	$26,321	$14,826
2020	$22,667	$44,580	$11,495	$-21,913
2019	$36,036	$21,409	$33,408	$14,627
2018	$27,798	$28,515	$18,781	$-717

Adult Protective Services Partners Inc