ADF FOUNDATION (EIN 861158500) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

KRISTEN WAGGONER

Phone

4804440020

Tax Period

2024-07-01 to 2025-06-30

ADF FOUNDATION, founded in 2005, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $598K, a strong 38% operating margin.

Mission

FOUNDATION ENDOWMENT MANAGEMENT FOR THE FINANCIAL SUPPORT OF ALLIANCE DEFENDING FREEDOM.

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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 $1,285,121

Program Service Revenue $0

Investment Income $272,179

Other Revenue $0

TOTAL REVENUE $1,557,300

Expense Breakdown

Grants Paid $923,118

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $934,125

Other Expenses $35,976

TOTAL EXPENSES $959,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,557,300	$868,086	+0.8%
Expenses	$959,094	$909,361	+0.1%
Net Income	$598,206	$-41,275	-15.5%

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

N/A

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

$622,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MADDOUX	SECRETARY/TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN ROGERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL WHITEHEAD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHARPEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA FULLERTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TREMAIN	DIRECTOR	1.00	Director	$0	$0	$0
KERRI KUPEC URBAHN	DIRECTOR	1.00	Director	$0	$0	$0
CALEB ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN WAGGONER	PRESIDENT/DIRECTOR	1.00	Officer	$0	$37,875	$622,744
MICHAEL FARRIS	FORMER DIRECTOR	0.00		$0	$0	$525,000

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	$1,557,300	$959,094	$5,189,700	$598,206
2024	No data	No data	No data	No data
2023	$718,106	$716,315	$25,926,405	$1,791
2022	$1,678,847	$613,431	$21,329,748	$1,065,416
2021	$745,422	$763,889	$19,420,970	$-18,467
2020	$1,509,812	$271,899	$13,626,446	$1,237,913
2019	$507,744	$377,579	$11,767,365	$130,165
2018	$612,379	$1,160,304	$9,071,345	$-547,925

ADF FOUNDATION