Center for Excellence in Adoption Services Inc

EIN: 852602414 501(c)(3) Human Services

Rye Brook, NY

Total Revenue
$776,186
Total Expenses
$674,460
Total Assets
$449,681
Net Assets
$268,158
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
James Murphy
Phone
9146278215
Tax Period
2024-01-01 to 2024-12-31

Center for Excellence in Adoption Services Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2024. Expenses of $674K left a modest 13% surplus.

Mission

Enhances the experience and outcomes of individuals and communities impacted by adoption.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $776,186
Investment Income $0
Other Revenue $0
TOTAL REVENUE $776,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $488,762
Fundraising Expenses $0
Program Expenses $501,689
Other Expenses $185,698
TOTAL EXPENSES $674,460

Year-over-Year Comparison

2024 2023 Change
Revenue $776,186 $744,566 +0.0%
Expenses $674,460 $569,360 +0.2%
Net Income $101,726 $175,206 -0.4%
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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
7
Volunteers
4

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
$103,408
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Jim Murphy President and Board Chair 1.40
Officer Director
$0 $0 $0
Lori Roxbury Treasurer 1.40
Officer Director
$0 $0 $0
Caroline Louissaint Secretary 1.40
Officer Director
$0 $0 $0
Matthew Moniello Board Member 1.40
Director
$0 $0 $0
Jayne Schmidt Executive Director 40.00
Officer
$80,123 $23,285 $103,408
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 $776,186 $674,460 $449,681 $101,726
2023 $744,566 $569,360 $345,206 $175,206
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Center for Excellence in Adoption Services Inc with other nonprofits in New York and across the country.