Angels Unaware Inc (EIN 237346870) - 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

1972

Legal Domicile

Principal Officer

Richard Tatum

Phone

8139611159

Tax Period

2022-07-01 to 2023-06-30

Angels Unaware Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

HOUSING AND EDUCATION OF MENTALLY HANDICAPPED INDIVIDUALS.

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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 $22,807

Program Service Revenue $1,773,369

Investment Income $12,500

Other Revenue $1,296

TOTAL REVENUE $1,809,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,556,085

Fundraising Expenses $0

Program Expenses $2,031,085

Other Expenses $614,812

TOTAL EXPENSES $2,170,897

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,809,972	$2,236,356	-0.2%
Expenses	$2,170,897	$1,920,452	+0.1%
Net Income	$-360,925	$315,904	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS O'BANION	EXECUTIVE DIRECTOR	040.00	Highest	$97,152	$9,873	$107,025
CLIFFORD MAY	DIRECTOR	002.00	Director	$0	$0	$0
ROBERT ALBANO	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
CAROLYN BLANTON	SECRETARY	002.00	Director	$0	$0	$0
ROBIN GIRRARD	DIRECTOR	002.00	Director	$0	$0	$0
CONNIE TATUM	TREASURER	002.00	Officer Director	$0	$0	$0
RICHARD TATUM	PRESIDENT	002.00	Officer Director	$0	$0	$0
MARIE GIBBS	DIRECTOR	002.00	Director	$0	$0	$0
WILLIAM MONFORT	DIRECTOR	002.00	Director	$0	$0	$0
NEPPIE ALEXANDER	DIRECTOR	002.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,809,972	$2,170,897	$565,939	$-360,925
2022	$2,236,356	$1,920,452	$931,482	$315,904
2021	$1,886,439	$2,016,613	$625,091	$-130,174
2020	$2,038,609	$1,926,167	$764,723	$112,442

Angels Unaware Inc