ANGELINA ALLIANCE FOR CHILDREN INC (EIN 331010168) - 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

2002

Legal Domicile

Principal Officer

ANNIE HENDERSON

Phone

9366341999

Tax Period

2023-09-01 to 2024-08-31

ANGELINA ALLIANCE FOR CHILDREN INC, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO SERVE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE, MINIMIZING THEIR TRAUMA THROUGH A TEAM APPROACH IN A CHILD FRIENDLY ENVIRONMENT.

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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 $1,020,620

Program Service Revenue $0

Investment Income $7,479

Other Revenue $92,572

TOTAL REVENUE $1,120,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $716,354

Fundraising Expenses $36,027

Program Expenses $956,865

Other Expenses $399,682

TOTAL EXPENSES $1,116,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,120,671	$1,103,107	+0.0%
Expenses	$1,116,036	$1,047,412	+0.1%
Net Income	$4,635	$55,695	-0.9%

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

198

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
JAN BAILEY MARTIN	Director	1.00	Director	$0	$0	$0
JAMES BELSCHNER	Director	1.00	Director	$0	$0	$0
CHASE HOOD	Treasurer	1.00	Officer Director	$0	$0	$0
ROSIE JOHNSON	Vice President	1.00	Officer Director	$0	$0	$0
LAURA FERGUSON	Director	1.00	Director	$0	$0	$0
HEATHER KARTYE	President	1.00	Officer Director	$0	$0	$0
CRYSTAL THOMAS	Secretary	1.00	Officer Director	$0	$0	$0
JOHN RILEY	Director	1.00	Director	$0	$0	$0
DR KARINA URQUIA	Director	1.00	Director	$0	$0	$0
SCOTT WEEMS	Director	1.00	Director	$0	$0	$0
TERRI THIGPEN	Director	1.00	Director	$0	$0	$0
GINNY BAILEY	Director	1.00	Director	$0	$0	$0
JOE CRUZ-VAZQUEZ	Director	1.00	Director	$0	$0	$0
DONNA COWART	Director	1.00	Director	$0	$0	$0
NICHOLE CHALA	Director	1.00	Director	$0	$0	$0
JENNIFER CRISS MONTES	Director	1.00	Director	$0	$0	$0
LORA HUERTA	2ND VP	1.00	Officer Director	$0	$0	$0
JIM BARRETT	Director	1.00	Director	$0	$0	$0
JAMES M YAKOVSKY	Director	1.00	Director	$0	$0	$0
HARLAN NEAL	Director	1.00	Director	$0	$0	$0
AMY WREN	Director	1.00	Director	$0	$0	$0
DAVID CROSS	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
2024	$1,120,671	$1,116,036	$1,278,916	$4,635
2023	$1,103,107	$1,047,412	$1,303,623	$55,695
2022	$1,024,040	$936,868	$1,275,410	$87,172
2021	$957,928	$875,757	$1,155,019	$82,171
2020	$1,027,145	$867,179	$1,086,870	$159,966
2019	$1,033,109	$838,683	$958,984	$194,426
2018	$901,318	$804,281	$809,611	$97,037

ANGELINA ALLIANCE FOR CHILDREN INC