ANGEL CONCEPT INC

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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

SUSAN HOSIER

Phone

8474143283

Tax Period

2025-01-01 to 2025-08-27

ANGEL CONCEPT INC, founded in 2012, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 80% operating deficit.

Mission

ANGEL CONCEPT, INC. PROVIDES STRUGGLING, DISADVANTAGED WOMEN WITH WORK- SKILLS TRAINING IN A RETAIL ENVIRONMENT - ENABLING THEM TO BUILD THEIR CAPABILITIES AND SELF-ESTEEM, AND PREPARING THEM TO BECOME SUCCESSFUL EMPLOYEES IN THE RETAIL WORLD.

Program Service Accomplishments

Program 1

Expenses: $62,388

ANGEL CONCEPT WORKS WITH VARIOUS HALF-WAY HOUSES, COUNSELING ORGANIZATIONS, PAROLE OFFICERS, ETC. TO IDENTIFY PARTICIPANTS WHO ARE READY TO PARTICIPATE IN THE ANGEL CONCEPT TRAINING PROGRAM. OVER THE COURSE OF THREE MONTHS, THE WOMEN RECEIVE EDUCATION AND ON-THE-JOB TRAINING IN VARIOUS DISCIPLINES INCLUDING: WORK ATTENDANCE, DRESSING FOR THE JOB, CUSTOMER SERVICE, MERCHANDISING AND INVENTORY. AS A PART OF THE JOB TRAINING PROGRAM EACH TRAINEE LEARNS THE SKILLS OF GOOD WORK HABITS, INVENTORY, MERCHANDISING, CUSTOMER SERVICE, EFFECTIVE COMMUNICATION, FACE TO FACE COMMUNICATION, TELEPHONE CONTACT, BUILDING RELATIONSHIPS, HOW TO HANDLE DIFFICULT CUSTOMERS AND PREPARE FOR THEIR NEXT JOB.

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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 $35,781

Program Service Revenue $0

Investment Income $1,610

Other Revenue $7,227

TOTAL REVENUE $44,618

Expense Breakdown

Grants Paid $2,279

Salaries & Benefits $38,665

Fundraising Expenses $0

Program Expenses $62,388

Other Expenses $39,576

TOTAL EXPENSES $80,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,618	$270,830	-0.8%
Expenses	$80,520	$232,408	-0.7%
Net Income	$-35,902	$38,422	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA ARGYLE	DIRECTOR	8.00	Director	$0	$0	$0
RANDI BRATTIN	DIRECTOR	8.00	Director	$0	$0	$0
PATTY FARMAR	DIRECTOR	8.00	Director	$0	$0	$0
KAREN NELSON	DIRECTOR	8.00	Director	$0	$0	$0
KATHY WALSH FLYNN	DIRECTOR	8.00	Director	$0	$0	$0
SUSAN HOSIER	PRESIDENT	35.00	Officer Director	$0	$0	$0
CINDY MARSHALL	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
DAVID HOSIER	TREASURER	12.00	Officer 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
2025	$44,618	$80,520	No data	$-35,902
2024	No data	No data	No data	No data
2023	$206,990	$232,237	$295,540	$-25,247
2022	$138,284	$117,485	$313,615	$20,799
2021	$146,277	$115,624	$285,303	$30,653
2020	$173,410	$110,471	$258,795	$62,939
2019	$152,083	$131,296	$241,644	$20,787
2018	$125,355	$132,065	$209,084	$-6,710