ALISAS ANGELS FOUNDATION (EIN 203084426) - 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

2005

Legal Domicile

Principal Officer

KIMBERLY MOYER

Phone

5208693267

Tax Period

2023-01-01 to 2023-12-31

ALISAS ANGELS FOUNDATION, founded in 2005, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $106K left a modest 5% surplus.

Mission

AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN ARIZONA WHO GIVE BACK TO THEIR COMMUNITIES.

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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 $71,478

Program Service Revenue $0

Investment Income $9,701

Other Revenue $29,847

TOTAL REVENUE $111,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,061

Fundraising Expenses $36,841

Program Expenses $23,910

Other Expenses $21,571

TOTAL EXPENSES $105,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,026	$221,565	-0.5%
Expenses	$105,632	$157,311	-0.3%
Net Income	$5,394	$64,254	-0.9%

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

$76,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MOYER	EXECUTIVE DIRECTOR	40.00	Officer	$76,140	$0	$76,140
SHANNON ANDERSON	BOARD MEMBER THRU NOV 2023	1.00	Director	$0	$0	$0
MICHELLE BOUNICONTRI	BOARD MEMBER THRU JAN 2023	1.00	Director	$0	$0	$0
MARIELA CABRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE EMERY	BOARD MEMBER THRU NOV 2023	1.00	Director	$0	$0	$0
MIKE KENNEDY	BOARD MEMBER THRU NOV 2023	1.00	Director	$0	$0	$0
ASHLEY LOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL O'ROURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUDY PADILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ WALLENDORF	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DAVID HAGAN	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
GABRIEL HERNANDEZ	BOARD SECRETARY	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
2024	No data	No data	No data	No data
2023	$111,026	$105,632	$848,431	$5,394
2022	$221,565	$157,311	$843,021	$64,254
2021	$98,307	$155,015	$915,539	$-56,708

ALISAS ANGELS FOUNDATION