Angel Rock Charities (EIN 472465464) - 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

2014

Legal Domicile

Principal Officer

BEVERLY MAJORS

Phone

3373514441

Tax Period

2023-01-01 to 2023-12-31

Angel Rock Charities, founded in 2014, is a micro nonprofit in the Religion sector that reported $38K in total revenue in fiscal year 2023. Revenue surged 396% from the prior year, signaling strong growth momentum. Expenses of $184K exceeded revenue, resulting in a 388% operating deficit.

Mission

Provide spiritual and financial support to religious and civic groups to bring healing and hope

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,504

Program Service Revenue $0

Investment Income $35,158

Other Revenue $0

TOTAL REVENUE $37,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,667

Fundraising Expenses $0

Program Expenses $116,208

Other Expenses $118,076

TOTAL EXPENSES $183,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,662	$7,600	+4.0%
Expenses	$183,743	$420,969	-0.6%
Net Income	$-146,081	$-413,369	-0.6%

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

$61,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MAJORS	Board Member	1.000	Director	$0	$0	$0
JAMES CORKRAN	Board Member	1.000	Director	$0	$0	$0
SANDRA MAJORS SMOAK	Board Member	1.000	Director	$0	$0	$0
BEVERLY MAJORS	President	10.00	Officer	$27,500	$0	$27,500
ANDREA RYDER	Secretary	5.000	Officer	$24,000	$0	$24,000
GENEVA MAJORS	Treasurer	8.000	Officer	$9,500	$0	$9,500

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	No data	No data	No data	No data
2023	$37,662	$183,743	$762,289	$-146,081
2022	$7,600	$420,969	$898,122	$-413,369
2021	$10,084	$173,752	$1,307,663	$-163,668
2020	$1,008,122	$84,221	$1,430,380	$923,901
2019	$101,190	$109,407	$505,981	$-8,217
2018	$175	$198,378	$514,997	$-198,203

Angel Rock Charities