ADAM'S ANGELS MINISTRY (EIN 263415431) - 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

2005

Legal Domicile

Principal Officer

JAMES FRITZ

Phone

9798360955

Tax Period

2023-07-01 to 2024-06-30

ADAM'S ANGELS MINISTRY, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $179K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $168K left a modest 7% surplus.

Mission

OUR MISSION IS TO PROVIDE CARE AND COMFORT TO FAMILIES WHO HAVE CHILDREN DIAGNOSED WITH CANCER, CHILDREN UNDERGOING TREATMENT, AND THOSE WHO HAVE LOST A CHILD BECAUSE OF CHILDHOOD CANCER. WE PROVIDE PHYSICAL, EMOTIONAL, AND PRAYERFUL SUPPORT TO THESE FAMILIES.

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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 $160,386

Program Service Revenue $0

Investment Income $19,024

Other Revenue $0

TOTAL REVENUE $179,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,279

Other Expenses $167,509

TOTAL EXPENSES $167,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,410	$140,984	+0.3%
Expenses	$167,509	$139,902	+0.2%
Net Income	$11,901	$1,082	+10.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY CULLIVER	PRESIDENT	2.00	Officer	$0	$0	$0
MORGAN OGDEN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA CULLIVER	SECRETARY	4.00	Officer	$0	$0	$0
JAMES FRITZ	TREASURER	2.00	Officer	$0	$0	$0
HEATHER THIELEMANN	DIRECTOR	1.00	Director	$0	$0	$0
ALESIA WHALEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PAM RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
LANCE WEISS	DIRECTOR	1.00	Director	$0	$0	$0
CHERRY FRATUS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FATHAUER	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
2025	No data	No data	No data	No data
2024	$179,410	$167,509	$678,560	$11,901
2023	$140,984	$139,902	$666,659	$1,082
2022	$144,574	$73,384	$665,577	$71,190
2021	$144,296	$70,965	$594,387	$73,331
2020	$121,207	$94,328	$521,056	$26,879
2019	$213,756	$70,978	$494,276	$142,778

ADAM'S ANGELS MINISTRY