CHARLENE'S ANGELS INC (EIN 454204800) - 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

2012

Legal Domicile

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

TO ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS WITH THE VISION OF SEEING A WORLD WHERE EVERY ADULT WITH SPECIAL NEEDS ENJOYS FULL COMMUNITY ENTEGRATION.

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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 (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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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

$110,882

Total Directors

Key Employees

Highest Compensated

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

CHARLENE'S ANGELS INC