HEART OF ADOPTIONS ALLIANCE INC (EIN 760784214) - 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

2003

Legal Domicile

Principal Officer

JEANNE T TATE

Phone

8135590035

Tax Period

2024-01-01 to 2024-12-31

HEART OF ADOPTIONS ALLIANCE INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $506K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $468K left a modest 7% surplus.

Mission

HEARTS OF ADOPTIONS ALLIANCE, INC. PROMOTES ADOPTION EDUCATION AND IS DEDICATED TO ASSISTING FAMILIES FACING AN UNPLANNED PREGNANCY BY PROVIDING RESOURCES AND SUPPORT, INCLUDING INTERNATIONAL AND FOSTER CARE ADOPTIONS.

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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 $108,078

Program Service Revenue $218,649

Investment Income $524

Other Revenue $178,250

TOTAL REVENUE $505,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,657

Fundraising Expenses $7,717

Program Expenses $377,836

Other Expenses $113,416

TOTAL EXPENSES $468,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,501	$587,413	-0.1%
Expenses	$468,073	$532,970	-0.1%
Net Income	$37,428	$54,443	-0.3%

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

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

$418,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE T TATE	PRESIDENT	10.00	Director	$0	$12,000	$181,762
ERICA T HEALEY	DIRECTOR	1.00	Director	$0	$11,624	$237,097
STEVE DINES	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HILL	SECRETARY	1.00	Director	$0	$0	$0
AMBER BOLES	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SMOAK	TREASURER	1.00	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	$505,501	$468,073	$204,392	$37,428
2023	$587,413	$532,970	$192,405	$54,443
2022	$458,075	$471,772	$92,018	$-13,697
2021	$178,107	$192,224	$93,897	$-14,117
2020	$202,045	$218,179	$93,449	$-16,134
2019	$148,437	$265,793	$121,902	$-117,356
2018	$372,296	$326,657	$229,332	$45,639

HEART OF ADOPTIONS ALLIANCE INC