ANGELS OF EAST AFRICA (EIN 251841332) - 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

1999

Legal Domicile

Principal Officer

SAMUEL L CHILDERS

Phone

8147545702

Tax Period

2022-01-01 to 2022-12-31

ANGELS OF EAST AFRICA, founded in 1999, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $327K, a strong 27% operating margin.

Mission

THE ORGANIZATION SUPPORTS AND MANAGES VARIOUS U.S. COMMUNITY OUTREACH PROGRAMS, SUPPORTS WOMEN'S SHELTERS AND CHILDREN WITH LIFE THREATENING ILLNESSES, AND FUNDRAISES AND DONATES FUNDS TO M/S ANGELS OF EAST AFRICA UGANDA.

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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 $881,516

Program Service Revenue $37,045

Investment Income $28

Other Revenue $280,259

TOTAL REVENUE $1,198,848

Expense Breakdown

Grants Paid $562,366

Salaries & Benefits $134,250

Fundraising Expenses $16,110

Program Expenses $694,894

Other Expenses $175,149

TOTAL EXPENSES $871,765

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,198,848	$1,484,484	-0.2%
Expenses	$871,765	$1,656,331	-0.5%
Net Income	$327,083	$-171,847	-2.9%

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

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE CHILDERS	BOARD MEMBER	40.00	Officer Director	$0	$0	$0
SCOTT FRITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN EVANS	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS DEVORICK	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS REPASS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL RAGOZZINO	BOARD MEMBER	0.50	Director	$0	$0	$0
SAMUEL CHILDERS	PRESIDENT	40.00	Officer	$80,000	$0	$80,000
RAFAEL PADRO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
EWELINA PODGRUDNA	SECRETARY/TREASURER	40.00	Officer	$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	$1,198,848	$871,765	$581,437	$327,083
2021	$1,484,484	$1,656,331	$691,573	$-171,847
2021	$1,275,484	$1,370,234	$795,906	$-94,750
2020	$1,083,489	$1,112,725	$437,923	$-29,236
2020	$1,081,451	$960,640	$581,063	$120,811
2019	$1,119,585	$1,208,503	$392,501	$-88,918
2018	$1,183,306	$1,306,311	$467,386	$-123,005

ANGELS OF EAST AFRICA