Angels Share (EIN 260369568) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Alice Shada

Phone

4026778536

Tax Period

2023-01-01 to 2023-12-31

Angels Share, founded in 2007, is a micro nonprofit in the Human Services sector that reported $74K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 274% operating deficit.

Mission

Providing low income housing in a supportive environment to youth aging out of foster care and coordinating with area employers to provide job skills training and employment opportunities for a more successful transition into adult life

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,412

Program Service Revenue $35,340

Investment Income $4,016

Other Revenue $-30

TOTAL REVENUE $73,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,491

Other Expenses $276,074

TOTAL EXPENSES $276,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,738	$825,619	-0.9%
Expenses	$276,074	$276,287	0.0%
Net Income	$-202,336	$549,332	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$84,946

Total Directors

$84,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Shada	President	25.00	Officer Director	$0	$0	$80,446
Alice Shada	Secretary	3.00	Officer Director	$0	$0	$4,500
Dennis Hein	Treasurer	0.00	Officer Director	$0	$0	$0
Charles Olsen	Director	0.00	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	$73,738	$276,074	$1,818	$-202,336
2022	$825,619	$276,287	$8,998,011	$549,332

Angels Share