ARCHANGEL GABRIEL ENTERPRISES INC (EIN 341899005) - 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

1999

Legal Domicile

Principal Officer

KATHLEEN PEARCE

Phone

4403278006

Tax Period

2025-01-01 to 2025-12-31

ARCHANGEL GABRIEL ENTERPRISES INC, founded in 1999, is a small nonprofit in the Religion sector that reported $204K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $260K exceeded revenue, resulting in a 28% operating deficit.

Mission

CONFERENCES, BOOK SALES, PRINT SALES & TAPE SALES TO PROMOTE AND SPREAD THE MISSION OF HOLY LOVE MINISTRIES. TO HELP THE POOR & TO CONTRIBUTE TO OTHER QUALIFIED 501(C)(3)ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $203,553

TOTAL REVENUE $203,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,788

Fundraising Expenses $0

Program Expenses $211,804

Other Expenses $92,710

TOTAL EXPENSES $260,498

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,553	$227,715	-0.1%
Expenses	$260,498	$252,346	+0.0%
Net Income	$-56,945	$-24,631	+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

N/A

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

$121,922

Total Directors

$59,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN PEARCE	SECRETARY/TR	40.00	Officer	$58,319	$4,461	$62,780
KIM HAYDEN	VICE PRESIDE	40.00	Officer Director	$54,939	$4,203	$59,142
DIANE MCPARTLAND	TRUSTEE	10.00	Director	$0	$0	$0
ROBERT TOPAZIO	PRESIDENT	10.00	Officer 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	$203,553	$260,498	$147,207	$-56,945
2024	$227,715	$252,346	$204,148	$-24,631
2023	$285,621	$274,085	$295,504	$11,536
2022	$259,077	$241,026	$285,596	$18,051
2021	$310,363	$234,157	$270,202	$76,206
2020	$298,987	$233,287	$193,996	$65,700
2019	$373,858	$294,734	$155,122	$79,124
2018	$253,393	$309,652	$139,417	$-56,259

ARCHANGEL GABRIEL ENTERPRISES INC