ADULT ADVOCATE ALLIANCE INC (EIN 861709051) - 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

2021

Legal Domicile

Principal Officer

PEGGY DEVIVO

Phone

8632879991

Tax Period

2025-01-01 to 2025-12-31

ADULT ADVOCATE ALLIANCE INC, founded in 2021, is a micro nonprofit that reported $90K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 43% operating margin.

Mission

The corporation provides guardianship services, education and support to vulnerable adults within our community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $90,000

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $90,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,886

Fundraising Expenses $0

Program Expenses $51,122

Other Expenses $37,236

TOTAL EXPENSES $51,122

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,043	$52,850	+0.7%
Expenses	$51,122	$35,305	+0.4%
Net Income	$38,921	$17,545	+1.2%

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

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

$11,440

Total Directors

$11,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY L DEVIVO	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$8,320
SHANNAH BUTCHER	V PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$3,120
NICKI DECKER	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY DANTZLER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ALBAUM	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HERRINGTON	DIRECTOR	1.00	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
2025	$90,043	$51,122	$175,515	$38,921
2024	$52,850	$35,305	$138,178	$17,545
2023	$36,106	$43,158	$120,777	$-7,052
2022	$25,000	$52,328	$127,813	$-27,328
2021	No data	$20,665	$90,917	No data

ADULT ADVOCATE ALLIANCE INC