WELCOME HOME ANGEL INC (EIN 261638488) - 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

CRAIG WAGNER

Phone

9106796901

Tax Period

2024-01-01 to 2024-12-31

WELCOME HOME ANGEL INC, founded in 2007, is a small nonprofit in the Environment sector that reported $603K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO HELP FAMILIES BE FAMILIES BY CREATING CUSTOM HOME MODIFICATIONS FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. FROM SENSORY AND THERAPY ROOMS TO FULLY WHEELCHAIR-ACCESSIBLE SPACES, OUR HOME TRANSFORMATIONS PROVIDE SAFER CARE, IMPROVE PHYSICAL HEALTH AND QUALITY OF LIFE, AND GIVE FAMILIES THE FREEDOM TO FOCUS ON WHAT TRULY MATTERS: CELEBRATING AND SUPPORTING EACH OTHER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $527,556

Program Service Revenue $0

Investment Income $6,204

Other Revenue $68,795

TOTAL REVENUE $602,555

Expense Breakdown

Grants Paid $75,784

Salaries & Benefits $295,882

Fundraising Expenses $43,112

Program Expenses $412,629

Other Expenses $224,317

TOTAL EXPENSES $595,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,555	$405,073	+0.5%
Expenses	$595,983	$497,313	+0.2%
Net Income	$6,572	$-92,240	-1.1%

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

$111,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KAISER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN GRAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RENEE MANGUM	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DAVID SECHRIST	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN KUEHNER	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSEY STAINBACK	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN NIXON	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES REESE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
MAGDA SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BENTON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WAGNER	EXECUTIVE DIRECTOR	40.00	Officer	$111,297	$0	$111,297

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
2025	No data	No data	No data	No data
2024	$602,555	$595,983	$539,129	$6,572
2023	$405,073	$497,313	$595,698	$-92,240
2022	$288,530	$342,333	$577,187	$-53,803
2019	$387,059	$283,638	$378,683	$103,421
2018	$235,832	$164,987	$275,748	$70,845

WELCOME HOME ANGEL INC