Angier After School Care Program Inc (EIN 042555466) - 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

1974

Legal Domicile

Principal Officer

CHRIS BARBER

Tax Period

2023-07-01 to 2024-06-30

Angier After School Care Program Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $746K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $689K left a modest 8% surplus.

Mission

See Statement in 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 (2023)

Revenue Breakdown

Contributions & Grants $90,964

Program Service Revenue $644,157

Investment Income $10,858

Other Revenue $0

TOTAL REVENUE $745,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,380

Fundraising Expenses $0

Program Expenses $596,501

Other Expenses $106,827

TOTAL EXPENSES $689,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$745,979	$789,494	-0.1%
Expenses	$689,207	$581,204	+0.2%
Net Income	$56,772	$208,290	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE STEIN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA SMOOKLER	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL REILLY	DIRECTOR	0.00	Director	$0	$0	$0
ANN LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXEI WAGNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH LINK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATE KENNEDY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BARBER	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$745,979	$689,207	$877,544	$56,772
2023	$789,494	$581,204	$800,619	$208,290
2022	$679,545	$456,515	$576,869	$223,030
2021	$229,131	$228,480	$440,164	$651
2020	$394,757	$383,367	$373,240	$11,390
2019	$472,340	$405,089	$322,123	$67,251
2018	$379,675	$377,243	$252,683	$2,432

Angier After School Care Program Inc