THE ANGELS FOSTER FAMILY AGENCY (EIN 330825875) - 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

1998

Legal Domicile

Principal Officer

JEFF WIEMANN

Phone

6192838100

Tax Period

2023-01-01 to 2023-12-31

THE ANGELS FOSTER FAMILY AGENCY, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELLBEING.

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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 $2,855,704

Program Service Revenue $0

Investment Income $365

Other Revenue $-60,577

TOTAL REVENUE $2,795,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,532,165

Fundraising Expenses $340,330

Program Expenses $2,526,853

Other Expenses $1,533,148

TOTAL EXPENSES $3,084,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,795,492	$3,103,929	-0.1%
Expenses	$3,084,813	$3,402,984	-0.1%
Net Income	$-289,321	$-299,055	0.0%

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

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

$209,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM CONDON	DIRECTOR/VICE CHAIR (AS OF 1/1/2023)	1.00	Officer Director	$0	$0	$0
LESLIE GLADSTONE	DIRECTOR/CHAIR (AS OF 1/1/2023)	2.00	Officer Director	$0	$0	$0
GARY RUDOLPH	DIRECTOR/TEASURER (AS OF 1/1/2023)	1.00	Officer Director	$0	$0	$0
MICHELLE SABINS	DIRECTOR/SECRETARY (AS OF 10/16/23)	1.00	Officer Director	$0	$0	$0
GRETCHEN GAINOR	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
TERRI HORN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER KINNARD	DIRECTOR (THRU 1/20/23)	0.50	Director	$0	$0	$0
SAVANNA KUHAMI	DIRECTOR (THRU 12/26/23)	0.50	Director	$0	$0	$0
JOY SINGLETON	DIRECTOR	0.50	Director	$0	$0	$0
RICK SLITER	DIRECTOR	0.50	Director	$0	$0	$0
ERIKA VASQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH WARD	DIRECTOR	0.50	Director	$0	$0	$0
NANCI WEINSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
MATT ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
MIRIAM TORRES BALTYS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTIN BATT	DIRECTOR/SECRETARY (THRU 10/16/23)	1.00	Officer Director	$0	$0	$0
SARA BROOKS	DIRECTOR	0.50	Director	$0	$0	$0
LISA CHRISTY	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA COGAN	DIRECTOR	0.50	Director	$0	$0	$0
JEFF WIEMANN	EXECUTIVE DIRECTOR	40.00	Officer	$185,134	$24,098	$209,232
SUZANNE MCCLAIN	DEVELOPMENT DIRECTOR	40.00	Highest	$104,528	$3,621	$108,149

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	$2,795,492	$3,084,813	$1,134,474	$-289,321
2022	$3,103,929	$3,402,984	$1,578,418	$-299,055
2021	$3,382,621	$3,054,869	$1,666,475	$327,752
2020	$3,211,906	$2,791,097	$1,637,841	$420,809
2019	$2,292,428	$2,265,412	$767,849	$27,016
2018	$1,972,780	$2,082,911	$625,801	$-110,131

THE ANGELS FOSTER FAMILY AGENCY