KELLYS ANGELS FOUNDATION INC (EIN 473382204) - 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

2015

Legal Domicile

Phone

2092422493

Tax Period

2023-01-01 to 2023-12-31

KELLYS ANGELS FOUNDATION INC, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $27K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SUPPORT FOR CHILDREN OF HOMICIDE VICTIMS AND VICTIMS OF VIOLENT CRIMES BY PROVIDING SUPPORT IN THE FORM OF SPORTING ACTIVITIES, PEER MENTORING, TUTORING AND THERAPY.

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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 $17,861

Program Service Revenue $0

Investment Income $0

Other Revenue $8,915

TOTAL REVENUE $26,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21

Fundraising Expenses $0

Program Expenses $3,428

Other Expenses $26,955

TOTAL EXPENSES $26,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,776	$13,730	+1.0%
Expenses	$26,976	$34,384	-0.2%
Net Income	$-200	$-20,654	-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

N/A

Employees

N/A

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
JAMIE GUERRERO	CEO	40.00	Director	$0	$0	$0
TANISHIA ARBET	Secretary	5.00	Director	$0	$0	$0
JAMES MASUDA	CFO	5.00	Director	$0	$0	$0
ROGER ESPARZA	President	5.00	Director	$0	$0	$0
JIMBOY RABANAL	Vice President	5.00	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	No data	No data	No data	No data
2023	$26,776	$26,976	$-200	$-200
2022	$13,730	$34,384	No data	$-20,654
2021	$65,342	$56,857	$20,654	$8,485
2020	$49,084	$37,064	$12,366	$12,020
2019	$28,865	$29,755	$149	$-890
2018	$50,071	$49,578	$1,039	$493

KELLYS ANGELS FOUNDATION INC