ADELPHOI WESTERN REGION INC (EIN 932574650) - 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

2023

Legal Domicile

Principal Officer

NANCY KUKOVICH

Phone

7248047000

Tax Period

2024-07-01 to 2025-06-30

ADELPHOI WESTERN REGION INC, founded in 2023, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

ADELPHOI WESTERN REGION OPERATES A SHORT TERM SECURE DETENTION PROGRAM FOR MALES AND FEMALES. THE PROGRAM IS DESIGNED TO SERVE BOTH ADJUDICATED DELINQUENT YOUTH, AS WELL AS YOUTH WHO HAVE (CONTINUED ON SCHEDULE O)

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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 $150,516

Program Service Revenue $3,366,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,517,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,950,786

Fundraising Expenses $0

Program Expenses $2,681,509

Other Expenses $1,561,129

TOTAL EXPENSES $3,511,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,517,276	$2,026,845	+0.7%
Expenses	$3,511,915	$1,789,101	+1.0%
Net Income	$5,361	$237,744	-1.0%

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

$455,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KUKOVICH	CEO	4.00	Officer	$0	$7,800	$284,743
DANA MALDET	CFO	4.00	Officer	$0	$9,960	$170,811
ASHLEY MAJORSKY LEFT 122024	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE MOHLER-KING LEFT 122024	BOARD MEMBER	3.00	Director	$0	$0	$0
RANDY ROADMAN LEFT 122024	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID C BAKER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOHN DRISCOLL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KRISTY BISHOP PHD	BOARD MEMBER	3.00	Director	$0	$0	$0
MARIE ZANOTTI	BOARD MEMBER	3.00	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	$3,517,276	$3,511,915	$1,081,128	$5,361
2024	$2,026,845	$1,789,101	$866,452	$237,744

ADELPHOI WESTERN REGION INC