ADAPTIVE COMMUNITIES INC (EIN 822733195) - 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

2017

Principal Officer

KATIE JONES

Phone

7155710040

Tax Period

2023-01-01 to 2023-12-31

ADAPTIVE COMMUNITIES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

ADAPTIVE COMMUNITIES, INC. IS FOCUSED ON BRINGING THE COMMUNITY AND ADULTS WITH SPECIAL NEEDS TOGTHER IN A FUN, SAFE, ENERGETIC ENVIRONMENT WHICH WILL ENRICH LIFE SKILLS AND ENHANCE QUALITY OF LIFE. ADAPTIVE COMMUNITIES, INC. WAS FORMED BY SPECIAL EDUCATION PROFESSIONALS WHOM AFTER WORKING IN HIGH SCHOOL, REALIZED THE NEED FOR A SOCIAL ACTIVITY CENTER FOR ADULTS. OUR REASONING FOR ESTABLISHMENT IS TO PROVIDE A FACILITY THAT IS SAFE, FUN, ENERGETIC AND ENHANCE QUALITY OF LIFE FOR OUR MEMBERS. A PLACE WHERE LOVED ONES CAN ATTEND AND CAREGIVERS ARE AT EASE. ADAPTIVE COMMUNITIES, INC'S GUIDING GOAL IS QUALITY OF LIFE, WHICH IS WHAT EVERYONE DESERVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $476,222

Investment Income $0

Other Revenue $0

TOTAL REVENUE $476,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,208

Fundraising Expenses $26,375

Program Expenses $82,139

Other Expenses $184,540

TOTAL EXPENSES $492,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,222	$352,594	+0.4%
Expenses	$492,748	$363,470	+0.4%
Net Income	$-16,526	$-10,876	+0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE JONES	DIRECTOR	N/A	Officer	$0	$0	$0
ANISSA REAMER	DIRECTOR	N/A	Officer	$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	No data	No data	No data	No data
2023	$476,222	$492,748	$28,005	$-16,526
2022	$352,594	$363,470	$21,240	$-10,876
2021	$228,164	$245,863	$31,070	$-17,699
2020	$207,086	$187,983	$47,209	$19,103

ADAPTIVE COMMUNITIES INC