FIDELIS ANGELS NETWORK INC (EIN 455354878) - 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

2019

Legal Domicile

Principal Officer

ROSE DAVILMAR

Phone

9549649163

Tax Period

2024-01-01 to 2024-12-31

FIDELIS ANGELS NETWORK INC, founded in 2019, is a small nonprofit in the Education sector that reported $427K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

EDUCATIONAL SERVICES. DAYCARE AND AFTER SCHOOL CARE

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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 $427,016

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $427,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,676

Fundraising Expenses $0

Program Expenses $425,632

Other Expenses $227,956

TOTAL EXPENSES $425,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,016	$474,598	-0.1%
Expenses	$425,632	$546,611	-0.2%
Net Income	$1,384	$-72,013	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE DAVILMAR	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
JAMES DAVILMAR	VPTREASURER	20.00	Officer	$0	$0	$0
JACKLIN ST JULIEN	SECRETARY	40.00	Officer	$0	$0	$0
LOUWYNE ST LOUIS	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
DARLINE JEAN CHARLES	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
BETHY ST JULIEN	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
TIFFANY RICHARDSON	MEMBER AT LARGE	0.00	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	$427,016	$425,632	$57,031	$1,384
2023	$474,598	$546,611	$53,607	$-72,013
2022	$268,372	$407,927	$157,360	$-139,555
2021	$220,921	$292,815	$90,009	$-71,894

FIDELIS ANGELS NETWORK INC