WayCoolAngels Inc (EIN 204313396) - 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

Karen Faith Heller

Phone

4698772938

Tax Period

2025-01-01 to 2025-12-31

WayCoolAngels Inc, founded in 2006, is a small nonprofit in the Religion sector that reported $351K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 24% operating margin.

Mission

To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

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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 (2025)

Revenue Breakdown

Contributions & Grants $350,342

Program Service Revenue $0

Investment Income $822

Other Revenue $0

TOTAL REVENUE $351,164

Expense Breakdown

Grants Paid $1,005

Salaries & Benefits $17,224

Fundraising Expenses $2,329

Program Expenses $265,611

Other Expenses $250,293

TOTAL EXPENSES $268,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$351,164	$242,166	+0.5%
Expenses	$268,522	$204,083	+0.3%
Net Income	$82,642	$38,083	+1.2%

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

N/A

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

$16,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Faith Heller	President	40.00	Officer	$16,000	$0	$16,000
Jesse Ochoa	Director	5.00	Director	$0	$0	$0
Jesus Gonzales	Director	5.00	Director	$0	$0	$0
Grace Heller	Director	5.00	Director	$0	$0	$0
Raoul Garcia	COO	40.00	Officer	$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
2025	$351,164	$268,522	$258,255	$82,642
2024	$242,166	$204,083	$175,613	$38,083
2023	$238,940	$278,382	$137,530	$-39,442
2022	$255,014	$216,253	$176,972	$38,761
2021	$249,233	$218,464	$138,211	$30,769
2020	$230,016	$202,464	$107,442	$27,552
2019	$247,546	$230,232	$79,890	$17,314
2018	$279,531	$293,579	$62,576	$-14,048

WayCoolAngels Inc