ADELPHOI SERVICES INC (EIN 852098289) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

NANCY KUKOVICH

Phone

7248047000

Tax Period

2024-07-01 to 2025-06-30

ADELPHOI SERVICES INC, founded in 2020, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 330% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 68% operating margin.

Mission

TO SERVE AS A CATALYST FOR INNOVATIVE SOLUTIONS TO SYSTEMIC ISSUES WITHIN THE CHILD WELFARE, JUVENILE JUSTICE, AND BEHAVIORAL HEALTH ECOSYSTEMS. THE FIRST INNOVATIVE SOLUTION, FIRSTMATCH, IS A (CONTINUED ON SCHEDULE O)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,886,984

Program Service Revenue $240,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,126,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $578,401

Other Expenses $674,559

TOTAL EXPENSES $674,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,126,984	$494,100	+3.3%
Expenses	$674,559	$1,167,142	-0.4%
Net Income	$1,452,425	$-673,042	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$845,174

Total Directors

$845,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KUKOVICH	CHAIR	4.00	Officer Director	$0	$7,800	$284,743
MARK MORTIMER	VICE CHAIR	4.00	Officer Director	$0	$6,224	$242,453
DANA MALDET	ASSISTANT TR	4.00	Officer Director	$0	$9,960	$170,811
KARYN PRATT	ASSISTANT TR	4.00	Officer Director	$0	$4,754	$147,167

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
2025	$2,126,984	$674,559	$155,494	$1,452,425
2024	$494,100	$1,167,142	$212,596	$-673,042
2023	$183,679	$875,381	$425,107	$-691,702
2022	$427,292	$717,357	$468,113	$-290,065
2021	$376,401	$281,809	$484,106	$94,592

ADELPHOI SERVICES INC