ADAMS STREET FOUNDATION INC (EIN 900394877) - 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

2008

Legal Domicile

Principal Officer

WES EARNHARDT

Phone

7188346716

Tax Period

2022-07-01 to 2023-06-30

ADAMS STREET FOUNDATION INC, founded in 2008, is a small nonprofit in the Education sector that reported $541K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $703K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ADAMS STREET FOUNDATION IS THE IN-HOUSE, NON-PROFIT PARTNER TO THE URBAN ASSEMBLY SCHOOL FOR LAW & JUSTICE, RESPONSIBLE FOR INTEGRATING PRE-COLLEGE ENRICHMENT AND PREPARATION FOR COLLEGE AND CAREER INTO THE SCHOOL'S CURRICULUM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $537,950

Program Service Revenue $500

Investment Income $766

Other Revenue $1,366

TOTAL REVENUE $540,582

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $427,318

Fundraising Expenses $89,805

Program Expenses $502,892

Other Expenses $256,220

TOTAL EXPENSES $702,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$540,582	$730,306	-0.3%
Expenses	$702,688	$596,010	+0.2%
Net Income	$-162,106	$134,296	-2.2%

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

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

$99,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLBY ALLSBROOK	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WES EARNHARDT	CO-CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN FERRALES	PRINCIPAL	1.00	Officer Director	$0	$0	$0
JILLIAN BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOAQUIN M SENA	DIRECTOR	1.00	Director	$0	$0	$0
MARNIE ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BETH LIND	DIRECTOR	1.00	Director	$0	$0	$0
BARRY W RASHKOVER	DIRECTOR	1.00	Director	$0	$0	$0
SINISA BABCIC	DIRECTOR	1.00	Director	$0	$0	$0
JOE KEOHANE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COTTLE	DIRECTOR	1.00	Director	$0	$0	$0
FEI CHI	DIRECTOR	1.00	Director	$0	$0	$0
ALISON L MOORE	DIRECTOR (THRU SEPT 22)	1.00	Director	$0	$0	$0
DR SEAN LARRY STEVENS	EXECUTIVE DIRECTOR	40.00	Officer	$86,950	$12,858	$99,808

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$540,582	$702,688	$1,013,639	$-162,106
2022	$730,306	$596,010	$1,152,745	$134,296
2021	$1,103,103	$634,280	$1,088,696	$468,823
2020	$663,137	$573,818	$643,832	$89,319
2019	$594,148	$538,677	$452,812	$55,471
2018	$557,633	$559,987	$417,702	$-2,354

ADAMS STREET FOUNDATION INC