Company of Angels Inc (EIN 237448515) - 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

Phone

3104631643

Tax Period

2023-01-01 to 2023-12-31

Company of Angels Inc is a small nonprofit in the Arts, Culture & Humanities sector that reported $278K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 53% operating margin.

Mission

As the oldest non-profit professional equity waiver theater in Los Angeles, Company of Angels produces theater that reflects and responds to the richness, diversity, and complexity that is our city. Our Company of diverse theater artists fosters mutual learning partnerships with the residents of Los Angeles through artistic development opportunities, community building enterprises, and life experiences. Company of Angels develops emerging artists, creates new work, and re-envisions theater to entertain new audiences and serve the City of Angels.

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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 $238,065

Program Service Revenue $40,154

Investment Income $2

Other Revenue $0

TOTAL REVENUE $278,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,000

Program Expenses $117,172

Other Expenses $131,353

TOTAL EXPENSES $131,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,221	$164,695	+0.7%
Expenses	$131,353	$32,925	+3.0%
Net Income	$146,868	$131,770	+0.1%

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

N/A

Employees

N/A

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
Evangaline Ordaz	President	20.00	Director	$0	$0	$0
Armando Molina	Artistic Direct	40.00	Director	$0	$0	$0
Marisa Quintanar	Secretary/Treas	10.00	Director	$0	$0	$0
Xavi Moreno	President	20.00	Director	$0	$0	$0
Lou Calanche	Director	10.00	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
2023	$278,221	$131,353	$418,316	$146,868

Company of Angels Inc