ADAPTIVE ALLIANCE INC

EIN: 833557254 501(c)(3) Human Services

BELOIT, WI

Total Revenue
$323,884
Total Expenses
$340,630
Total Assets
$262,687
Net Assets
$85,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WI
Principal Officer
SAMANTHA WELLNITZ
Phone
6082895282
Tax Period
2023-01-01 to 2023-12-31

ADAPTIVE ALLIANCE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2023.

Mission

ADAPTIVE ALLIANCE PROVIDES A QUALITY DAY PROGRAM FOR ADULT INDIVIDUALS WITH SPECIAL NEEDS, FOCUSING ON SOCIAL INTERACTIONS AND DAILY FUNCTIONAL SKILLS.

Program Service Accomplishments

Program 1
Expenses: $338,087

DAY PROGRAMS FOR ADULT INDIVIDUALS WITH SPECIAL NEEDS. SERVICES FOCUSING ON SOCIAL INTERACTIONS AND DAILY FUNCTIONAL SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $323,874
Program Service Revenue $0
Investment Income $10
Other Revenue $0
TOTAL REVENUE $323,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,998
Fundraising Expenses $0
Program Expenses $338,087
Other Expenses $110,632
TOTAL EXPENSES $340,630

Year-over-Year Comparison

2023 2022 Change
Revenue $323,884 $316,401 +0.0%
Expenses $340,630 $276,481 +0.2%
Net Income $-16,746 $39,920 -1.4%
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

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Governance

Voting Members
7
Independent Members
6
Employees
8
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
3
$32,024
Total Directors
7
$32,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA WELLNITZ EXECUTIVE DIRECTOR 20.00
Officer Director
$32,024 $0 $32,024
DAN CAWKINS PRESIDENT 1.00
Officer Director
$0 $0 $0
STACY NEMETZ SECRETARY 1.00
Officer Director
$0 $0 $0
AMBER NEMETZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF SENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
JODY PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
CARY PETERSON BOARD MEMBER 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 No data No data No data No data
2023 $323,884 $340,630 $262,687 $-16,746
2022 $316,401 $276,481 $101,665 $39,920
2021 $287,514 $251,149 $61,657 $36,365
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