ANGEL ON MY SHOULDER LTD

EIN: 391858288 501(c)(3)

EAGLE RIVER, WI

Total Revenue
$107,198
Total Expenses
$518,312
Total Assets
$13,750
Net Assets
$13,702
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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
1995
Legal Domicile
WI
Principal Officer
LISA ROSE
Phone
4149409717
Tax Period
2022-01-01 to 2022-12-31

ANGEL ON MY SHOULDER LTD, founded in 1995, is a small nonprofit that reported $107K in total revenue in fiscal year 2022. Revenue surged 260% from the prior year, signaling strong growth momentum. Expenses of $518K exceeded revenue, resulting in a 384% operating deficit.

Mission

TO FURTHER THE WELL BEING OF THOSE AFFECTED BY THE CANCER CRISIS THROUGH THE EMPOWERMENT OF INDIVIDUALS, ENHANCEMENT OF QUALIFY OF LIFE AND PERPETUATION OF A VISION OF LIMITLESS POSSIBILITIES. TO ASSIST INDIVIDUALS, FAMILIES AND CAREGIVERS WHO DEMONSTRATE THE NEED FOR SUPPORT. TO GRANT REQUESTS OF THOSE LIVING WITH CANCER IN THEIR LIVES IN AN EFFORT TO PROVE THE DISEASE IS POWERLESS OVER LIVING A LIFE OF RICH QUALITY AND ENDLESS POSSIBILITY, AND TO FURTHER AWARENESS OF THE PLIGHT OF THOSE AFFECTED BY CANCER THROUGH ADVOCACY AND NETWORKING WITH OTHER CANCER SERVICE 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,365
Program Service Revenue $0
Investment Income $98,833
Other Revenue $0
TOTAL REVENUE $107,198

Expense Breakdown

Grants Paid $506,990
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $506,990
Other Expenses $11,322
TOTAL EXPENSES $518,312

Year-over-Year Comparison

2022 2021 Change
Revenue $107,198 $29,803 +2.6%
Expenses $518,312 $55,345 +8.4%
Net Income $-411,114 $-25,542 +15.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
13

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOLLY ROSE EXECUTIVE DI 20.00
Officer Director
$0 $0 $0
MARK O'CONNELL PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY SCHULLER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LISA ROSE SECRETARY/TR 1.00
Officer Director
$0 $0 $0
MOLLY AHLBORN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA DOMNITZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA STONE BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR BILL TROSIEN BOARD MEMBER 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
2022 $107,198 $518,312 $13,750 $-411,114
2021 $29,803 $55,345 $532,608 $-25,542
2020 $89,046 $107,645 $518,619 $-18,599
2019 $254,352 $165,360 $533,687 $88,992
2018 $251,142 $206,685 $411,778 $44,457
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