ANGELS ON PATROL INC (EIN 275070691) - 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

2011

Legal Domicile

Principal Officer

DEMITRIA GRIGGS

Phone

6025414529

Tax Period

2023-01-01 to 2023-12-31

ANGELS ON PATROL INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. Expenses of $316K left a modest 10% surplus.

Mission

YOUTH ENRICHMENT PROGRAMS AND POLICE OFFICER INITIATED SUPPORT TO COMMUNITY MEMBERS DURING TIMES OF CRISIS.

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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 $357,315

Program Service Revenue $0

Investment Income $179

Other Revenue $-6,643

TOTAL REVENUE $350,851

Expense Breakdown

Grants Paid $142,757

Salaries & Benefits $97,938

Fundraising Expenses $41,737

Program Expenses $226,735

Other Expenses $75,578

TOTAL EXPENSES $316,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,851	$150,720	+1.3%
Expenses	$316,273	$255,520	+0.2%
Net Income	$34,578	$-104,800	-1.3%

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

$73,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA CADENA	EXECUTIVE DIRECTOR	040.00	Officer	$73,591	$0	$73,591
DEMITRIA GRIGGS	PRESIDENT	001.00	Officer Director	$0	$0	$0
JACQUI MACCONNELL	FOUNDER VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
ANTHONY SILVA	TREASURER	001.00	Officer Director	$0	$0	$0
CARL HARPERIN	DIRECTOR	001.00	Director	$0	$0	$0
DEBORAH TAYLOR	DIRECTOR	002.00	Director	$0	$0	$0
GUY CIPRESSO	DIRECTOR	001.00	Director	$0	$0	$0
SANDY LAKE	DIRECTOR	002.00	Director	$0	$0	$0
SEAN CONNOLLY	DIRECTOR	002.00	Director	$0	$0	$0
JODI HECKTER	DIRECTOR UNTIL 06/01/2023	000.50	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
2024	No data	No data	No data	No data
2023	$350,851	$316,273	$155,628	$34,578
2022	$150,720	$255,520	$121,050	$-104,800
2021	$233,420	$209,497	$246,345	$23,923
2020	$210,009	$172,053	$214,860	$37,956
2019	$230,677	$138,443	$163,971	$92,234
2018	$142,896	$142,547	$74,854	$349

ANGELS ON PATROL INC