ANGELS IN THE ATTIC INC (EIN 475050829) - 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

Principal Officer

JANICE MARR

Phone

6204465272

Tax Period

2025-01-01 to 2025-12-31

ANGELS IN THE ATTIC INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $249K left a modest 7% surplus.

Mission

THRIFT STORE MERCHANDISE DONATED AND SOLD TO PUBLIC FOR OCCUPANCY EXPENSE PLUS DONATIONS TO THE COMMUNITY PLUS GIFTS IN KIND FROM ORGANIZATIONS TO BE GIVEN OUT TO THE COMMUNITY THAT ARE IN NEED

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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 (2025)

Revenue Breakdown

Contributions & Grants $74,063

Program Service Revenue $0

Investment Income $0

Other Revenue $192,753

TOTAL REVENUE $266,816

Expense Breakdown

Grants Paid $39,298

Salaries & Benefits $149,988

Fundraising Expenses $0

Program Expenses $39,298

Other Expenses $59,254

TOTAL EXPENSES $248,540

Year-over-Year Comparison

	2025	2024	Change
Revenue	$266,816	$242,636	+0.1%
Expenses	$248,540	$245,414	+0.0%
Net Income	$18,276	$-2,778	-7.6%

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

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

$24,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE MARR	EXECUTOR DIRECTOR	40.00	Director	$24,500	$0	$24,500
KENT CRAIN	PRESIDENT	0.00	Officer	$0	$0	$0
JESS FISHER	VICE PRESIDENT	0.00	Officer	$0	$0	$0
SUVANNA PERDUE	SECRETARY	0.00	Officer	$0	$0	$0
KATHI HAWKINS	TREASURER	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
2025	$266,816	$248,540	$357,373	$18,276
2024	$242,636	$245,414	$331,892	$-2,778
2023	$223,487	$216,800	$339,909	$6,687
2022	$260,030	$222,122	$338,636	$37,908
2021	$254,784	$187,814	$258,295	$66,970

ANGELS IN THE ATTIC INC