ANGELS OF AMERICA'S FALLEN (EIN 455029479) - 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

2013

Legal Domicile

Principal Officer

JOSEPH LEWIS

Phone

7193777352

Tax Period

2024-01-01 to 2024-12-31

ANGELS OF AMERICA'S FALLEN, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

ANGELS OF AMERICA'S FALLEN HELPS CHILDREN OF OUR FALLEN MILITARY AND FIRST RESPONDERS DEVELOP INTO STRONG AND SUCCESSFUL ADULTS BY PROVIDING THEM POSITIVE MENTORING AND DEVELOPMENT ACTIVITIES WHEN THEY ARE AT THEIR MOST CRUCIAL DEVELOPMENT PHASE OF LIFE. WE GRANT THE FUNDS AND/OR SUPPLIES FOR FUN, EDUCATIONAL, AND DEVELOPMENTAL ACTIVITIES THAT CAN PROVIDE A MENTORING OPPORTUNITY, AND DEVELOP A PASSION FOR A HEALTHY ACTIVITY TO HELP CHILDREN STAY ON TRACK AS THEY DEVELOP INTO ADULTS. ACTIVITIES SUPPORTED ARE UNDER THE WATCHFUL EYE OF A COACH, TEACHER, OR INSTRUCTOR WHO CAN PROVIDE SOME OF THE MENTORING AND GUIDANCE THE CHILDREN ARE NOW MISSING.

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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 $763,602

Program Service Revenue $0

Investment Income $35,210

Other Revenue $507,766

TOTAL REVENUE $1,306,578

Expense Breakdown

Grants Paid $563,934

Salaries & Benefits $642,402

Fundraising Expenses $139,711

Program Expenses $1,323,702

Other Expenses $298,208

TOTAL EXPENSES $1,504,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,306,578	$1,503,197	-0.1%
Expenses	$1,504,544	$1,461,088	+0.0%
Net Income	$-197,966	$42,109	-5.7%

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

130

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH LEWIS	CEO	60.00	Officer Director	$100,000	$0	$100,000
RICK ZINK	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN FARNAM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN HILLMAN	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN COLBURN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMEE GRAFF	DIRECTOR	1.00	Director	$0	$0	$0
MARGO HATTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK JEFFRIES	DIRECTOR	1.00	Director	$0	$0	$0
JUNE SANDS	DIRECTOR	1.00	Director	$0	$0	$0
MARK SEGLUM	DIRECTOR	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
2024	$1,306,578	$1,504,544	$1,066,062	$-197,966
2023	$1,503,197	$1,461,088	$1,101,314	$42,109
2022	$1,022,227	$985,438	$868,400	$36,789
2021	$909,650	$664,616	$850,850	$245,034
2020	$857,894	$522,981	$653,901	$334,913
2019	$604,310	$461,370	$306,332	$142,940
2018	$479,040	$441,592	$167,467	$37,448

ANGELS OF AMERICA'S FALLEN