ANGEL LAYETTES (EIN 261616233) - 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

KIM EYLAR-SANCHEZ

Phone

9035348186

Tax Period

2019-01-01 to 2019-12-31

ANGEL LAYETTES, founded in 2007, is a micro nonprofit in the Health Care sector that reported $82K in total revenue in fiscal year 2019. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE PERSONALIZED BURIAL LAYATTES AND KEEPSAKES TO THE FAMILIES OF INFANTS WHO DO NOT SURVIVE INFANCY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $82,303

Program Service Revenue $0

Investment Income $117

Other Revenue $0

TOTAL REVENUE $82,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,592

Fundraising Expenses $10,800

Program Expenses $50,516

Other Expenses $66,821

TOTAL EXPENSES $94,213

Year-over-Year Comparison

	2019	2018	Change
Revenue	$82,420	$146,217	-0.4%
Expenses	$94,213	$113,401	-0.2%
Net Income	$-11,793	$32,816	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI LOTTMANN	Member	3.00	Director	$0	$0	$0
RICKEY J CARNS	Vice President	2.00	Officer Director	$0	$0	$0
JEFF PICKENS	MEMBER	1.00	Director	$0	$0	$0
JENNIFER PICKENS	Treasurer	3.00	Officer Director	$0	$0	$0
SHARON SIKES	MEMBER	5.00	Director	$0	$0	$0
BONNIE MARIE TINCHER	President	2.00	Officer Director	$0	$0	$0
CRISTAL BARRIOS	MEMBER	1.00	Director	$0	$0	$0
KIM PROTHRO	Secretary	2.00	Officer 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
2019	$82,420	$94,213	$559,150	$-11,793
2018	$146,217	$113,401	$576,115	$32,816

ANGEL LAYETTES