Angels' Haven Outreach (EIN 330165340) - 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

1986

Legal Domicile

Principal Officer

Cara Helberg

Phone

9253566260

Tax Period

2024-01-01 to 2024-12-31

Angels' Haven Outreach, founded in 1986, is a micro nonprofit in the International Affairs sector that reported $93K in total revenue in fiscal year 2024. Expenses of $187K exceeded revenue, resulting in a 102% operating deficit.

Mission

Facilitate international adoptions and assist homeless children.

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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 $0

Program Service Revenue $99,410

Investment Income $0

Other Revenue $-6,735

TOTAL REVENUE $92,675

Expense Breakdown

Grants Paid $1,025

Salaries & Benefits $154,839

Fundraising Expenses $0

Program Expenses $174,064

Other Expenses $31,151

TOTAL EXPENSES $187,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,675	$89,334	+0.0%
Expenses	$187,015	$130,179	+0.4%
Net Income	$-94,340	$-40,845	+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

N/A

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

$139,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cara Helberg	Executive Director	040.00	Director	$76,500	$63,212	$139,712
Brian Helberg	Board Member	000.50	Director	$0	$0	$0
Effie Yee	Board Member	000.50	Director	$0	$0	$0
Andriana Nashyba	Board Member	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	$92,675	$187,015	$1,383,763	$-94,340
2023	$89,334	$130,179	$1,477,076	$-40,845
2022	$612,127	$181,612	$1,545,206	$430,515
2021	$291,962	$2,606	$1,535,000	$289,356
2020	$641,942	No data	$798,012	No data

Angels' Haven Outreach