CARLSBAD, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE ANGEL'S DEPOT, founded in 2006, is a micro nonprofit that reported $41K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 54% operating margin.
DEDICATED TO PROVIDING NUTRITIOUS NON PERISHABLE FOOD BOXES FREE TO THE ELDERLY LIVING IN POVERTY IN SAN DIEGO COUNTY.
EACH MONTH, SENIOR EMERGENCY MEAL BOXES ARE DELIVERED TO 24 CONVENIENT SITES IN SAN DIEGO COUNTY FOR IMPOVERISHED SENIORS TO ACCESS; 1,203 UNDUPLICATED SENIORS WERE SERVED IN 2015. EACH SENIOR...
EACH MONTH, SENIOR EMERGENCY MEAL BOXES ARE DELIVERED TO 24 CONVENIENT SITES IN SAN DIEGO COUNTY FOR IMPOVERISHED SENIORS TO ACCESS; 1,203 UNDUPLICATED SENIORS WERE SERVED IN 2015. EACH SENIOR EMERGENCY MEAL BOX CONTAINS 24 POUNDS OF SPECIALLY FORMULATED FOOD TO MAKE 21 EASILY PREPARED MEALS. THIS PROGRAM WAS ESTABLISHED AS A FOOD LIFELINE TO HELP SENIORS LIVING IN POVERTY TO SURVIVE BETWEEN SOCIAL SECURITY CHECKS.
COMMUNITY EDUCATION - PROVIDING INFORMATION TO THE COMMUNITY AS TO THE NUMBERS AND NEEDS OF 50,000 SENIORS LIVING IN POVERTY IN SAN DIEGO COUNTY. DEPOT PROVIDES ONGOING VOLUNTEER OPPORTUNITIES FOR A...
COMMUNITY EDUCATION - PROVIDING INFORMATION TO THE COMMUNITY AS TO THE NUMBERS AND NEEDS OF 50,000 SENIORS LIVING IN POVERTY IN SAN DIEGO COUNTY. DEPOT PROVIDES ONGOING VOLUNTEER OPPORTUNITIES FOR A CORPS MULTI-GENERATIONAL, MULTI-ETHNIC VOLUNTEERS TO ENGAGE THE COMMUNITY IN HELPING END SENIOR HUNGER IN SAN DIEGO COUNTY; IN 2015, VOLUNTEERS PROVIDED 3,766 MAN HOURS. THE DEPOT PROVIDES ONGOING DONOR OPPORTUNITIES TO END SENIOR HUNGER, FUNDING GRANTS, SPONSORSHIPS, SPECIAL EVENTS, FOOD DRIVES AND I.E., SPONSORING EMERGENCY MEAL BOXES FOR SENIORS.
SENIOR ADVOCACY - DIRECTOR OF PROGRAMS, A MASTER'S LEVEL SOCIAL WORKER, PROVIDES ON CALL CASE MANAGEMENT INCLUDING WELFARE CALLS, ON AN AS-NEEDED BASIS, AND TRACKS DEMOGRAPHICS OF SENIORS SERVED TO...
SENIOR ADVOCACY - DIRECTOR OF PROGRAMS, A MASTER'S LEVEL SOCIAL WORKER, PROVIDES ON CALL CASE MANAGEMENT INCLUDING WELFARE CALLS, ON AN AS-NEEDED BASIS, AND TRACKS DEMOGRAPHICS OF SENIORS SERVED TO PROVIDE INFO TO BETTER SERVE THEM. TO OVERCOME SENIOR AGING CHALLENGES, SENIORS RECEIVE A DEPOT WALL CALENDAR, MARKED WITH MONTHLY DATES THEY PICK UP THEIR MEAL BOXES. "DEPOT DISPATCH" SENIOR NEWSLETTER, TUCKED INTO MEAL BOXES, OFFERS HEALTHY LIVING & SAFETY TIPS, SUPERFOODS, SENIOR RESOURCE INFORMATION, CONTACT INFO AND MORE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $40,993 | $67,151 | -0.4% |
| Expenses | $18,867 | $4,620 | +3.1% |
| Net Income | $22,126 | $62,531 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSAN HALL | EXEC. DIRECTOR, SECRETARY, | 40.00 |
Officer
Director
|
$7,000 | $0 | $7,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $40,993 | $18,867 | No data | $22,126 |
Compare THE ANGEL'S DEPOT with other nonprofits in California and across the country.