ANGELS OF GRACE INC (EIN 010646506) - 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

2002

Legal Domicile

Principal Officer

ELIZABETH CASAREZ

Tax Period

2024-01-01 to 2024-12-31

ANGELS OF GRACE INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 8% surplus.

Mission

THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FOSTER CARE SERVICES WITH THE ULTIMATE GOAL OF REUNIFICATION OF THE CHILD WIHT THEIR BIOLOGICAL FAMILY IF DOING SO WOULD BE IN THE BEST INTEREST OF THE CHILD.

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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 $1,083,219

Program Service Revenue $0

Investment Income $0

Other Revenue $25,563

TOTAL REVENUE $1,108,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,617

Fundraising Expenses $0

Program Expenses $751,483

Other Expenses $716,261

TOTAL EXPENSES $1,016,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,108,782	$1,042,047	+0.1%
Expenses	$1,016,878	$1,115,418	-0.1%
Net Income	$91,904	$-73,371	-2.3%

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

$79,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CASAREZ	Executive Dir.	40.00	Officer	$79,886	$0	$79,886
SYLVIA RUDDOCK	Vice President	0.00	Director	$0	$0	$0
LISA SMITH	Secretary	0.00	Director	$0	$0	$0
SEVERINA ROCHA	Treasurer	0.00	Director	$0	$0	$0
DR GREGORY WATTS	President	0.00	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
2024	$1,108,782	$1,016,878	$367,897	$91,904
2023	$1,042,047	$1,115,418	$190,570	$-73,371
2022	$1,112,472	$1,117,228	$225,076	$-4,756
2021	$956,789	$1,023,685	$253,390	$-66,896
2020	$945,890	$902,290	$296,432	$43,600
2019	$1,076,225	$1,115,427	$141,568	$-39,202
2018	$1,087,901	$1,143,121	$157,309	$-55,220

ANGELS OF GRACE INC