ANGEL'S NEST TLP (EIN 453252737) - 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

2011

Legal Domicile

Principal Officer

ARZO YUSUF

Phone

7603102604

Tax Period

2023-01-01 to 2023-12-31

ANGEL'S NEST TLP, founded in 2011, is a small nonprofit in the Human Services sector that reported $470K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $547K exceeded revenue, resulting in a 16% operating deficit.

Mission

ANGEL'S NEST TRANSITIONAL LIVING PROGRAM'S MISSION IS TO CREATE A SAFE AND HEALTHY ENVIRONMENT FOR FORMER FOSTER YOUTH SO THEY CAN REACH THEIR POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY.

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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 $21,018

Program Service Revenue $0

Investment Income $448,967

Other Revenue $0

TOTAL REVENUE $469,985

Expense Breakdown

Grants Paid $244,317

Salaries & Benefits $174,287

Fundraising Expenses $0

Program Expenses $526,153

Other Expenses $128,123

TOTAL EXPENSES $546,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,985	$375,459	+0.3%
Expenses	$546,727	$337,197	+0.6%
Net Income	$-76,742	$38,262	-3.0%

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

$156,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ASTRID HAGER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PIGG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GIRARDI	DIRECTOR	1.00	Director	$0	$0	$0
MATINE ZOLLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ARZO YUSUF	EXECUTIVE DIRECTOR	60.00	Officer	$156,156	$0	$156,156

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	$469,985	$546,727	$1,359,648	$-76,742
2022	$375,459	$337,197	$1,397,688	$38,262
2021	$341,946	$249,540	$1,401,249	$92,406
2020	$265,536	$165,169	$1,308,843	$100,367
2019	$1,394,186	$189,896	$1,208,386	$1,204,290
2018	$275,288	$352,717	$6,596	$-77,429

ANGEL'S NEST TLP