ANGEL RESOURSE INSTITUTE (EIN 203834660) - 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

GWEN EDWARDS

Tax Period

2019-07-01 to 2020-06-30

ANGEL RESOURSE INSTITUTE, founded in 2005, is a micro nonprofit in the Community Improvement sector that reported $16 in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 357081% operating deficit.

Mission

THE ORGANIZATION IS DEVOTED TO INCREASING THE EFFECTIVENESS AND AVAILABILITY OF FINANCIAL AND MENTOR CAPITAL TO ENTREPRENUERS. WE PROVIDE EDUCATION, TRAINING AND INFORMATION ON BEST PRACTICES RELATED TO THE EARLIEST STAGES OF ANGEL INVESTING AND NEW VENTURE DEVELOPMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $16

Expense Breakdown

Grants Paid $1,538

Salaries & Benefits $41,792

Fundraising Expenses $0

Program Expenses $56,849

Other Expenses $13,819

TOTAL EXPENSES $57,149

Year-over-Year Comparison

	2019	2018	Change
Revenue	$16	$134,735	-1.0%
Expenses	$57,149	$105,841	-0.5%
Net Income	$-57,133	$28,894	-3.0%

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

N/A

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
SUSAN PRESTON	TREASURER	6.00	Officer Director	$0	$0	$0
GWEN EDWARDS	CHAIRMAN	20.00	Officer Director	$0	$0	$0
ROSS FINLAY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RHYS WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY KNAUSS	BOARD MEMBER	3.00	Director	$0	$0	$0
WILEY BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HERNAN FERNANDEZ	BOARD MEMBER	1.00	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
2020	$16	$57,149	$88,063	$-57,133
2019	$134,735	$105,841	$194,584	$28,894

ANGEL RESOURSE INSTITUTE