Center for Excellence in Adoption … - Form 990 Financial Data

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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

2020

Legal Domicile

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

The Center for Excellence in Adoption Services promotes the implementation of best practices to enhance the experience and outcomes of children, families, and communities impacted by adoption.

Program Service Accomplishments

Program 1

Expenses: $501,689 Revenue: $776,186

CEAS provided Accreditation services in 2024 for intercountry adoption service providers in the United States. Accreditation services include review of initial applications for accreditation or...

CEAS provided Accreditation services in 2024 for intercountry adoption service providers in the United States. Accreditation services include review of initial applications for accreditation or approval and renewal; monitoring and oversight of compliance; and data collection and reporting.

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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 (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

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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

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

$103,408

Total Directors

Key Employees

Highest Compensated

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

Center for Excellence in Adoption Services Inc