ANGEL FLIGHT EAST (EIN 232705595) - 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

1992

Legal Domicile

Principal Officer

CHRISTINA T MORRISON

Phone

2153581900

Tax Period

2023-10-01 to 2024-09-30

ANGEL FLIGHT EAST, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

ANGEL FLIGHT EAST'S MISSION IS TO PROVIDE FREE AIR TRANSPORTATION FOR MEDICALLY NEEDY INDIVIDUALS THAT NEED TO GET TO MEDICAL TREATMENT FAR FROM HOME. ANGEL FLIGHT EAST ALSO DELIVERS SUPPLIES TO DISASTER AREAS AND PROVIDES COMPASSION FLIGHTS FOR FAMILIES DURING DESPERATE TIMES.

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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 $1,687,936

Program Service Revenue $0

Investment Income $65,972

Other Revenue $18,040

TOTAL REVENUE $1,771,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,859

Fundraising Expenses $133,546

Program Expenses $1,416,660

Other Expenses $1,288,216

TOTAL EXPENSES $1,749,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,771,948	$2,010,766	-0.1%
Expenses	$1,749,075	$1,975,828	-0.1%
Net Income	$22,873	$34,938	-0.3%

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

581

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

$128,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN WILLIAMS	Executive Dir.	40.00	Officer	$110,689	$17,832	$128,521
CHRISTINA T MORRISON	President	2.00	Officer Director	$0	$0	$0
ROBERT TREJO	Vice President	2.00	Officer Director	$0	$0	$0
ANTHONY SLADE	Secretary	2.00	Officer Director	$0	$0	$0
FRANK D CANNON	Treasurer	2.00	Officer Director	$0	$0	$0
JEFFREY S KAHN	Director	2.00	Director	$0	$0	$0
WHITNEY DUGGAN	Director	2.00	Director	$0	$0	$0
JEREMY GUDGEON	Director	2.00	Director	$0	$0	$0
MARK HAAS	Director	2.00	Director	$0	$0	$0
KASIA KRASZEWSKA	Director	2.00	Director	$0	$0	$0
MICHAEL J LYONS	Director	2.00	Director	$0	$0	$0
FRANK T MANCUSO III	Director	2.00	Director	$0	$0	$0
CATHERINE PELTIER	Director	2.00	Director	$0	$0	$0
MAGGIE STOEFFEL	Director	2.00	Director	$0	$0	$0
J MICHAEL WILLINGHAM	Director	2.00	Director	$0	$0	$0
AARON PESKIN	Director	2.00	Director	$0	$0	$0
DANIEL A SLAIM	Director	2.00	Director	$0	$0	$0
JAN M SMITH	Director	2.00	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
2024	$1,771,948	$1,749,075	$2,303,764	$22,873
2022	$2,303,361	$2,183,348	$1,957,672	$120,013
2021	$2,123,677	$1,939,627	$2,046,109	$184,050
2020	$3,499,889	$2,430,122	$1,790,303	$1,069,767
2019	$2,138,746	$2,039,829	$682,118	$98,917
2018	$1,971,630	$1,885,230	$573,493	$86,400

ANGEL FLIGHT EAST