CHARLENE'S ANGELS INC

EIN: 454204800 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$1,394,050
Total Expenses
$987,022
Total Assets
$1,273,136
Net Assets
$534,849
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IN
Principal Officer
CHARLENE M GUTHRIE
Phone
3174311484
Tax Period
2024-01-01 to 2024-12-31

CHARLENE'S ANGELS INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $407K, a strong 29% operating margin.

Mission

CHARLENE'S ANGELS' MISSION IS TO SERVE AND ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS WITH A VISION OF SEEING A WORLD WHERE EVERY ADULT WITH SPECIAL NEES ENJOYS FULL COMMUNITY INTEGRATION, CHARLENE'S ANGELS OPENED IN 2012 TO SERVE THE NEEDS OF OUR EVER-GROWING COMMUNITY OF ADULTS WITH SPECIAL NEEDS. CHARLENE'S ANGELS RECEIVED ACCREDITATION TO PROVIDE SERVICES UNDER THE INDIANA MEDICAID HOME AND COMMUNITY BASED SERVICES WAIVER PROGRAM, AGED AND DISABLED WAIVER AS WELL AS CHOICE THROUGH CICOA. CHARLENE'S ANGELS IS ALSO ACCREDITED BY CARF.

Program Service Accomplishments

Program 1
Expenses: $800,606

CHARLENE'S ANGELS HAS CONTINUED TO GROW 2021 AND 2022. THE NUMBER OF CLIENTS SERVED INCREASED FROM IN 2021 TO OVER 46. AS THE NUMBER OF CLIENTS SERVED INCREASED, THE NEED FOR ADDITIONAL...

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CHARLENE'S ANGELS HAS CONTINUED TO GROW 2021 AND 2022. THE NUMBER OF CLIENTS SERVED INCREASED FROM IN 2021 TO OVER 46. AS THE NUMBER OF CLIENTS SERVED INCREASED, THE NEED FOR ADDITIONAL TRANSPORTATION INCREASED. CHARLENE'S ANGELS WAS ABLE TO PURCHASE A PRE- OWNED, 15 PASSENGER MINI-BUS THAT ALLOWS THE STAFF TO SAFELY TRANSPORT CLIENTS TO AND FROM ACTIVITIES I.E. BOWLING, SWIMMING, PUTT-PUTT GOLFING, MOVIE THEATERS, THE INDIANAPOLIS ZOO, APPLE ORCHARD, PETTING ZOO, SPORTS CAMP ETC. CHARLENE'S ANGELS CONTINUES TO USE PRIVATELY OWNED VEHICLES TO PROVIDE ADDITITIONAL TRANSPORTATION WHEN NEEDED. HOWEVER, AS ADDITIONAL RESOURCES ARE ACCUMULATED AN ADDITIONAL COMPANY-OWNED CLIENT TRANSPORTATION VEHICLE WAS PURCHASED IN 2022. SOUTHLAND COMMUNITY CHURCH CONTINUES TO OFFER SAFE, SECURE AND HIGHLY FUNCTIONAL OCCUPANCY FOR CHARLENE'S ANGELS. SEVERAL ROOMS THAT WERE ORIGINALLY BUILT FOR SCHOOL CLASSROOMS ARE OCCUPIED BY CHARLENE'S ANGELS. THERE ARE NUMEROUS BATHROOMS, BOTH MALE AND FEMALE, THAT ARE CLEAN, FUNCTIONAL, AND WITHIN FIFTY FEET OF THE CLASSROOMS. A COMMERCIAL KITCHEN, COMPLETE WITH A WALK-IN COOLER AND FREEZER ARE ABAILABLE FOR CHARLENE ANGEL'S USE. PLENTY OF PARKING IS AVAILABLE AND AN EXCLUSIVE, SECURE ENTRY DOOR IS AVAILABLE FOR THE STAFF AND CLIENTS OF CHARLENE'S ANGELS. THE STAFF AT SOUTHLAND COMMUNITY CHURCH IS HIGHLY SUPPORTIVE OF THE PROGRAM AND PROVIDE ENCOURAGEMENT AND SPECIAL ACCOMODATIONS AS NEEDED. THE SOUTHLAND STAFF ADD SPECIAL VALUE TO CHARLENE'S ANGELS. CHALRENE'S ANGELS WAS ABLE TO MAKE IMPROVEMENTS TO THE MAIN OFFICE AS WELL AS THE PARKING LOT WHERE THE BUSSES ARE PARKED. CHARLENE'S ANGELS CONTINUES TO OFFER GROUP EXERCISE IN THE FORM OF ZUMBA, AS WELL AS A MORE TRADITIONAL EXERCISE OPPORTUNITY MULTIPLE TIMES A WEEK. SWIMMING IS OFFERED DURING THE SUMMER MONTHS. FUNCTIONAL ACADEMICS, COOKING, SOCIAL DEVELOPMENT, SELF-CARE SKILLS, INDEPENDENT LIVING SKILLS ARE OFFERED DAILY. CHARLENE'S ANGELS PERIODICALLY SURVEYS STAFF, CLIENTS AND GUARDIANS. CHARLENE'S ANGELS OBTAINED A "VERY SATISFIED" RANKING FROM THE CLIENTS, STAFF AND GUARDIANS IN 2021 AND 2022.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,394,050
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,394,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $623,748
Fundraising Expenses $0
Program Expenses $977,059
Other Expenses $363,274
TOTAL EXPENSES $987,022

Year-over-Year Comparison

2024 2023 Change
Revenue $1,394,050 $1,093,243 +0.3%
Expenses $987,022 $1,012,783 0.0%
Net Income $407,028 $80,460 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
47
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
3
$110,882
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLENE M GUTHRIE PRESIDENT 40.00
Officer
$110,882 $0 $110,882
JULIE DONNEL OFFICER 0.00
Officer
$0 $0 $0
DAVID GUTHRIE SECRETARY/TR 20.00
Officer
$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 $1,394,050 $987,022 $1,273,136 $407,028
2023 No data No data No data No data
2022 $829,883 $696,860 $970,534 $133,023
2021 $799,413 $684,835 $818,817 $114,578
2020 $685,127 $600,522 $669,806 $84,605
2019 $714,647 $459,905 $499,287 $254,742
2018 $616,516 $401,308 $244,545 $215,208
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