ANGEL REACH

EIN: 205665097 501(c)(3) Human Services

Conroe, TX

Total Revenue
$2,779,865
Total Expenses
$2,937,489
Total Assets
$7,486,817
Net Assets
$6,775,458
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
Dan Alexander
Phone
9362028498
Tax Period
2024-01-01 to 2024-12-31

ANGEL REACH, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $6.8M represent 29 months of operating reserves.

Mission

Through providing a coordinated family of services aimed at meeting the special needs of this group of young people, aged-out foster youth, Angel Reach is first committed to assuring the safety and security of all children and youth in alternate care. Safety and security needs being met, they can rebuild trust in others; develop spiritually; begin to have a sense of belonging; and rise above their backgrounds to become productive adults.

Program Service Accomplishments

Program 1
Expenses: $201,345 Revenue: $51,526

The Kinship Care Program - children removed by CPS from abuse situations are routinely placed in the care of a local relative to maintain the family connection. Our goal is to help these "kinship"...

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The Kinship Care Program - children removed by CPS from abuse situations are routinely placed in the care of a local relative to maintain the family connection. Our goal is to help these "kinship" families by making Angel Reach goods and services available so that safe and consistent care for these children will be provided. The Angel Reach Counseling Center provides free counseling by a licensed counselor for guardians and children. Our tutoring services were established to give foster children a hand up with their educational needs. Assistance to kinship caregivers and aged out foster youth in need of assistance include: housing, mentoring, transportation, educational assistance and other aid.

Program 2
Expenses: $2,149,390 Revenue: $336,660

Transitional Living Program provides housing and life instruction to youth who have aged-out of foster care that are homeless or at risk of being homeless between the ages of 18-24. Housing and many...

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Transitional Living Program provides housing and life instruction to youth who have aged-out of foster care that are homeless or at risk of being homeless between the ages of 18-24. Housing and many services are available to assist these individuals become emotionally stable and financially independent. Transitional Living Center Expenses paid for groceries, health care, supplies, travel, telecommunications and other educational expenses for the care and maintenance of the foster children as they are equipped to transition into society as functioning contributing adults. In Addition, property and other living expenses to provide living quarters for the aged out foster youth as they transition out of the foster system. Angel Reach is first committed to assuring the safety and security of all children and youth in alternate care. Expenses includes: Rent, electricity, insurance, taxes and other utilities provided for their care and maintenance. Te Angel Reach Village was completed in 2024 to serve as an independent living facility for youth in the program.

Program 3
Expenses: $333,635 Revenue: $282,527

Angel Reach Loft is a retail facility that accepts donations from the community. These include furniture, other household items and clothing. These items are also used to support the household needs...

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Angel Reach Loft is a retail facility that accepts donations from the community. These include furniture, other household items and clothing. These items are also used to support the household needs of Kinship families. Monetary sales to the community create revenue to support the Angel Reach mission. The store operations also provide employment opportunities for the clients of the Transitional Living program.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,296,206
Program Service Revenue $0
Investment Income $169,734
Other Revenue $313,925
TOTAL REVENUE $2,779,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,900,738
Fundraising Expenses $164,046
Program Expenses $2,684,370
Other Expenses $1,036,751
TOTAL EXPENSES $2,937,489

Year-over-Year Comparison

2024 2023 Change
Revenue $2,779,865 $3,553,270 -0.2%
Expenses $2,937,489 $2,222,222 +0.3%
Net Income $-157,624 $1,331,048 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
206

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
3
$200,000
Total Directors
16
$200,000
Key Employees
1
$200,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Alexander CEO Executive Director 40
Officer Director Key Emp Highest
$200,000 $0 $200,000
Jim Anderson Director, Treasurer 10
Director
$0 $0 $0
Charles Maurice Director, Chairman 10
Officer Director
$0 $0 $0
Terry Cargill Director 5
Director
$0 $0 $0
Rene Casadaban Director 5
Director
$0 $0 $0
George Lindahl Director 10
Director
$0 $0 $0
Kristy Sexton Director 5
Director
$0 $0 $0
Carol Watford Director 5
Director
$0 $0 $0
Mike Rohm Director 10
Director
$0 $0 $0
Michelle Little Director, Vice Chairperson 10
Officer Director
$0 $0 $0
Phil Pace Director 5
Director
$0 $0 $0
Jean Radach Director 10
Director
$0 $0 $0
Melissa Young Director 5
Director
$0 $0 $0
Angie Signorelli Director 5
Director
$0 $0 $0
Ann Wolford Director 10
Director
$0 $0 $0
Will Murphy Director 5
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 $2,779,865 $2,937,489 $7,486,817 $-157,624
2023 $3,553,270 $2,222,222 $8,234,217 $1,331,048
2022 $4,586,308 $2,318,846 $6,939,195 $2,267,462
2021 $2,871,885 $1,733,694 $4,272,719 $1,138,191
2020 $1,941,492 $1,640,339 $3,152,061 $301,153
2019 $1,878,214 $1,687,798 $2,597,722 $190,416
2018 $1,624,417 $1,566,844 $1,871,051 $57,573
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