ANGELS FOSTER CARE OF SANTA BARBARA (EIN 161749619) - 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

2006

Legal Domicile

Principal Officer

ELIZABETH MOSS

Phone

8058840012

Tax Period

2024-01-01 to 2024-12-31

ANGELS FOSTER CARE OF SANTA BARBARA, founded in 2006, is a small nonprofit in the Human Services sector that reported $618K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $756K exceeded revenue, resulting in a 22% operating deficit.

Mission

RESCUE ABUSED, ABANDONED AND NEGLECTED YOUNG CHILDREN AND MATCH WITH SELECTED FOSTER PARENTS.

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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 $600,185

Program Service Revenue $0

Investment Income $14,163

Other Revenue $4,130

TOTAL REVENUE $618,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,365

Fundraising Expenses $36,048

Program Expenses $649,805

Other Expenses $250,139

TOTAL EXPENSES $755,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$618,478	$680,166	-0.1%
Expenses	$755,504	$750,378	+0.0%
Net Income	$-137,026	$-70,212	+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

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

$156,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGH SPACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MEICHELLE ARNTZ RNC BSN ACCE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WHITE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JEANETTE PETRUS LE RENARD	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN ORLOFF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI BAUR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESSA JOHNES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WERNER	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY BARRAGAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY CARMODY	EXECUTIVE DIRECTOR, RETIRED	40.00	Officer	$73,852	$0	$73,852
ELIZABETH MOSS	EXECUTIVE DIRECTOR, INTERIM	40.00	Officer	$82,346	$0	$82,346

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	$618,478	$755,504	$668,189	$-137,026
2023	$680,166	$750,378	$802,029	$-70,212
2022	$720,205	$620,641	$872,257	$99,564
2021	$692,212	$596,709	$769,413	$95,503
2020	$542,387	$541,545	$730,037	$842
2019	$545,764	$469,096	$678,572	$76,668
2018	$476,056	$457,590	$587,341	$18,466

ANGELS FOSTER CARE OF SANTA BARBARA