ANGELS ON STAGE (EIN 260374103) - 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

2009

Legal Domicile

Phone

8888713331

Tax Period

2017-07-01 to 2018-06-30

ANGELS ON STAGE, founded in 2009, is a small nonprofit that reported $205K in total revenue in fiscal year 2017. Expenses of $190K left a modest 7% surplus.

Mission

TO PROVIDE AN OPPORTUNITY FOR CHILDREN WITH DISABILITIES OF ANY TYPE OF DEGREE, AGES 5-22, TO PARTICIPATE IN AN ANNUAL MUSICAL THEATRE PRODUCTION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $119,407

Program Service Revenue $45,411

Investment Income $0

Other Revenue $39,689

TOTAL REVENUE $204,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,477

Fundraising Expenses $3,171

Program Expenses $156,139

Other Expenses $61,869

TOTAL EXPENSES $190,346

Year-over-Year Comparison

	2017	2016	Change
Revenue	$204,507	$200,773	+0.0%
Expenses	$190,346	$218,888	-0.1%
Net Income	$14,161	$-18,115	-1.8%

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

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
TAMELA RYSTROM	President	5.00	Officer Director	$0	$0	$0
NIDHI CHANDRA	Director	2.00	Director	$0	$0	$0
JAN KASAHARA	Director	2.00	Director	$0	$0	$0
JOSH ANACKER	Secretary	5.00	Officer Director	$0	$0	$0
OSCAR GUTIERREZ	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
2018	$204,507	$190,346	$125,337	$14,161

ANGELS ON STAGE