ANGELS AT RISK (EIN 261100549) - 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

2007

Legal Domicile

Principal Officer

SUSIE SPAIN

Phone

3104767100

Tax Period

2023-01-01 to 2023-12-31

ANGELS AT RISK, founded in 2007, is a small nonprofit in the Mental Health sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 20% operating margin.

Mission

AS A COMMUNITY, THE ISSUE OF DRUG AND ALCOHOL USE AND ABUSE IN KIDS, TEENAGERS AND FAMILIES IS AN EPIDEMIC CRISIS. WE KNOW THAT EARLY EDUCATION, PREVENTION, AND INTERVENTION CAN CHANGE FAMILIES' FUTURES FOREVER. OUR MISSION IS TO RAISE THIS AWARENESS. OUR ANGELS AT RISK EDUCATIONAL PROGRAMS AND SERVICES ARE DESIGNED TO ENCOURAGE COMMUNICATION ON A PARENT TO PARENT, KID TO KID, TEEN TO TEEN AND PARENTS TO KID/TEEN LEVEL. OUR WISH IS TO BELIEVE THAT WE CAN MAKE A SHIFT IN THE PARADIGM OF MENTAL HEALTH BY ADDING PREVENTION EDUCATION UNDER SOCIAL AND EMOTIONAL LEARNING IN ALL SCHOOLS, BOTH PUBLIC AND PRIVATE. KIDS AND THEIR FAMILIES FROM EVERY PLATFORM WOULD HAVE A CHANCE TO HAVE A HAPPIER, HEALTHIER LIFE IN THIS COUNTRY, IN OUR COMMUNITY, AND IN THEIR HOMES.

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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 $259,113

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $259,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,275

Fundraising Expenses $7,073

Program Expenses $159,311

Other Expenses $45,823

TOTAL EXPENSES $208,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,116	$142,275	+0.8%
Expenses	$208,098	$211,816	0.0%
Net Income	$51,018	$-69,541	-1.7%

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

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

$141,465

Total Directors

$141,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSIE SPAIN	PRESIDENT	30.00	Officer Director	$138,490	$0	$138,490
JESSE SISGOLD	BOARD CHAIR	1.50	Officer Director	$2,975	$0	$2,975
JENA KING	TREASURER	0.50	Officer Director	$0	$0	$0
TOM NOLAN	SECRETARY	0.50	Officer Director	$0	$0	$0
TED DANSON	DIRECTOR	1.00	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	$259,116	$208,098	$64,930	$51,018
2022	$142,275	$211,816	$13,912	$-69,541
2021	$200,973	$224,612	$83,453	$-23,639
2020	$160,217	$222,306	$107,092	$-62,089
2019	$205,078	$235,631	$165,093	$-30,553
2018	$223,096	$234,653	$195,646	$-11,557

ANGELS AT RISK