ADOPTION OPTIONS

EIN: 840867014 501(c)(3) Human Services

DENVER, CO

Total Revenue
$1,795,610
Total Expenses
$1,635,506
Total Assets
$1,283,099
Net Assets
$769,361
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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
1981
Legal Domicile
CO
Principal Officer
MEGAN MCLEAN
Phone
3036951601
Tax Period
2024-01-01 to 2024-12-31

ADOPTION OPTIONS, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 9% surplus.

Mission

ADOPTION OPTIONS IS A NON-PROFIT,COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECRETARIAN CHILD PLACEMENT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $616,708 Revenue: $697,586

Flexible Families is an inclusive foster-to-adopt program that prepares and supportsfamilies seeking to adopt from foster care. Through comprehensive training, homestudies, and ongoing support, the...

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Flexible Families is an inclusive foster-to-adopt program that prepares and supportsfamilies seeking to adopt from foster care. Through comprehensive training, homestudies, and ongoing support, the program partners with counties to match youthneeding permanent, lifelong connections.

Program 2
Expenses: $230,622 Revenue: $241,634

FOSTERING HEALTHY FUTURES is an evidence-based program offering therapeuticmentoring and skills groups for youth involved in the child welfare system. In 2024,the program doubled in size and expanded...

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FOSTERING HEALTHY FUTURES is an evidence-based program offering therapeuticmentoring and skills groups for youth involved in the child welfare system. In 2024,the program doubled in size and expanded its age range, now serving 49 youth ages 915.

Program 3
Expenses: $179,380 Revenue: $276,614

Impacting Lives and the Infant Adoption Program provides free, all-optionscounseling to expectant parents exploring their pregnancy choices. The program alsoworks with prospective adoptive families...

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Impacting Lives and the Infant Adoption Program provides free, all-optionscounseling to expectant parents exploring their pregnancy choices. The program alsoworks with prospective adoptive families, offering training, home studies, and ongoing support throughout the adoption journey.

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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 (2024)

Revenue Breakdown

Contributions & Grants $513,957
Program Service Revenue $1,261,134
Investment Income $33,574
Other Revenue $-13,055
TOTAL REVENUE $1,795,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $928,681
Fundraising Expenses $112,568
Program Expenses $1,170,323
Other Expenses $706,825
TOTAL EXPENSES $1,635,506

Year-over-Year Comparison

2024 2023 Change
Revenue $1,795,610 $1,386,886 +0.3%
Expenses $1,635,506 $1,601,614 +0.0%
Net Income $160,104 $-214,728 -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

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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
32

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGHAN MCLEAN EXECUTIVE DIRECTOR 40.00
$113,429 $4,537 $117,966
BILL FLYNN CHAIR 1.50
Officer Director
$0 $0 $0
STEVE LOUX COMMITTEE CHAIR 1.50
Officer Director
$0 $0 $0
DENISE JOHNSON Director 2.50
Director
$0 $0 $0
CHUCK PARSONS Treasurer 1.50
Officer Director
$0 $0 $0
DEIDRE HATCHARD Treasurer 1.50
Officer Director
$0 $0 $0
KYLE ASPERGER Director 1.50
Director
$0 $0 $0
JEAN MORTELLARO Director 2.00
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 $1,795,610 $1,635,506 $1,283,099 $160,104
2023 $1,386,886 $1,601,614 $820,796 $-214,728
2022 $1,986,374 $1,715,600 $1,083,703 $270,774
2021 $1,727,337 $1,561,218 $674,437 $166,119
2020 $1,754,790 $1,529,168 $495,325 $225,622
2019 $1,633,617 $1,839,415 $287,900 $-205,798
2018 $1,667,664 $1,670,454 $482,842 $-2,790
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