ANGEL FACES (EIN 205718594) - 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

LESIA S CARTELLI

Phone

7602138005

Tax Period

2022-01-01 to 2022-12-31

ANGEL FACES, founded in 2006, is a small nonprofit that reported $405K in total revenue in fiscal year 2022. Expenses of $512K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF ANGEL FACES IS TO PROVIDE HEALING RETREATS THROUGHOUT THE COUNTRY AND ONGOING SUPPORT FOR ADOLESCENT GIRLS AND YOUNG WOMEN WITH BURN/TRAUMA

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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 (2022)

Revenue Breakdown

Contributions & Grants $417,206

Program Service Revenue $0

Investment Income $0

Other Revenue $-12,180

TOTAL REVENUE $405,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,363

Fundraising Expenses $71,870

Program Expenses $400,227

Other Expenses $376,023

TOTAL EXPENSES $512,386

Year-over-Year Comparison

	2022	2021	Change
Revenue	$405,026	$380,224	+0.1%
Expenses	$512,386	$256,762	+1.0%
Net Income	$-107,360	$123,462	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESIA S CARTELLI	Founder/CEO	40.00	Officer Director	$0	$0	$0
JILL WAIBEL	Director	0.00	Director	$0	$0	$0
Melanie D Palm	Director	0.00	Director	$0	$0	$0
AUDREY SZUTU	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Leigh Ann Price	President	5.00	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
2022	$405,026	$512,386	$76,306	$-107,360
2021	$380,224	$256,762	$178,370	$123,462
2019	$485,063	$497,149	$110,992	$-12,086
2018	$444,080	$447,078	$131,439	$-2,998

ANGEL FACES