THREE ANGELS CHILDREN'S RELIEF INC (EIN 274472407) - 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

2010

Legal Domicile

Principal Officer

MICHEAL ROUSE

Phone

6614252014

Tax Period

2024-04-01 to 2025-03-31

THREE ANGELS CHILDREN'S RELIEF INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $704K in total revenue in fiscal year 2024.

Mission

THREE ANGELS CHILDREN'S RELIEF IS A MINISTRY THAT SERVES ORPHANS AND AT-RISK FAMILIES IN HAITI. OUR MOST SIGNIFICANT ACTIVITIES INCLUDE THE ANGEL HOUSE ORPHANAGE, THE THREE ANGELS CHRISTIAN ACADEMY AND THREE ANGELS MEDICAL CLINIC.

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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 $629,365

Program Service Revenue $75,027

Investment Income $0

Other Revenue $0

TOTAL REVENUE $704,392

Expense Breakdown

Grants Paid $16,465

Salaries & Benefits $341,502

Fundraising Expenses $26,983

Program Expenses $623,391

Other Expenses $338,796

TOTAL EXPENSES $696,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,392	$669,993	+0.1%
Expenses	$696,763	$680,129	+0.0%
Net Income	$7,629	$-10,136	-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

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

$31,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN M SHARP	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN GRAY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ELAINE SWEET	SECRETARY	0.25	Officer Director	$0	$0	$0
MIKE ROUSE	TREASURER	0.50	Officer Director	$0	$0	$0
LISA BERG	MISSION DIRECTOR/BOARD MEMBER	30.00	Director	$31,500	$0	$31,500
RUSS SWEET	BOARD MEMBER	0.50	Director	$0	$0	$0
ASHTON POWELL	BOARD MEMBER	0.25	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	$704,392	$696,763	$462,704	$7,629
2024	$669,993	$680,129	$407,875	$-10,136
2023	$721,099	$640,131	$417,876	$80,968
2022	$666,950	$712,860	$337,251	$-45,910
2021	$727,671	$642,856	$381,022	$84,815
2020	$684,313	$658,035	$294,411	$26,278
2019	$692,022	$718,601	$272,079	$-26,579

THREE ANGELS CHILDREN'S RELIEF INC