ANGELS UNAWARE INC (EIN 133753509) - 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

1993

Legal Domicile

Principal Officer

WALKY RODRIGUEZ

Phone

7189928610

Tax Period

2024-07-01 to 2025-06-30

ANGELS UNAWARE INC, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 3% surplus.

Mission

TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES.

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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 $0

Program Service Revenue $2,636,273

Investment Income $0

Other Revenue $23,618

TOTAL REVENUE $2,659,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,762,601

Fundraising Expenses $0

Program Expenses $2,246,882

Other Expenses $816,971

TOTAL EXPENSES $2,579,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,659,891	$2,538,038	+0.0%
Expenses	$2,579,572	$2,566,624	+0.0%
Net Income	$80,319	$-28,586	-3.8%

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

$102,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALKY RODRIGUEZ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT PACHECO	TREASURER	0.50	Officer Director	$0	$0	$0
MARIO CHICLANA	SECRETARY	0.50	Officer Director	$0	$0	$0
JULIO PABON	MEMBER	0.50	Director	$0	$0	$0
REV OLGA TORRES	EXECUTIVE DIRECTOR	35.00	Officer	$102,000	$0	$102,000

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	$2,659,891	$2,579,572	$988,216	$80,319
2024	$2,538,038	$2,566,624	$941,754	$-28,586
2023	$2,143,548	$2,523,761	$998,238	$-380,213
2022	$2,667,771	$2,731,998	$1,198,449	$-64,227
2021	$2,463,768	$2,130,946	$1,266,247	$332,822
2020	$2,157,744	$2,109,807	$1,007,207	$47,937
2019	$1,932,492	$1,895,743	$911,242	$36,749

ANGELS UNAWARE INC