ANGELS OF LIGHT INC (EIN 475677082) - 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

JOHN J CINA JR

Phone

8456776823

Tax Period

2023-01-01 to 2023-12-31

ANGELS OF LIGHT INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 30% operating margin.

Mission

TO PROVIDE HOLIDAY GIVING FOR CHILDREN AND FAMILIES WITH LIFE THREATENING ILLNESS IN THE HUDSON VALLEY IN NEW YORK STATE.

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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 $248,437

Program Service Revenue $0

Investment Income $13,280

Other Revenue $189,568

TOTAL REVENUE $451,285

Expense Breakdown

Grants Paid $99,906

Salaries & Benefits $81,094

Fundraising Expenses $25,589

Program Expenses $237,372

Other Expenses $134,472

TOTAL EXPENSES $315,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,285	$255,421	+0.8%
Expenses	$315,472	$234,563	+0.3%
Net Income	$135,813	$20,858	+5.5%

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

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
DANIELLE M MOLLICA-WHITELEY	PRESIDENT	50.00	Officer Director	$0	$0	$0
ARIANA PETERMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN J CINA JR	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD DECKER	TRUSTEE	5.00	Director	$0	$0	$0
GEORGE DECKER	TRUSTEE	5.00	Director	$0	$0	$0
DANIEL PERKES	TRUSTEE	5.00	Director	$0	$0	$0
KATHERINE REGAN	TRUSTEE	5.00	Director	$0	$0	$0
BARBARA ENNY	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
SARAH GLAISTER	TRUSTEE	5.00	Director	$0	$0	$0
JENNA KELLY	TRUSTEE	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	$451,285	$315,472	$739,966	$135,813
2022	$255,421	$234,563	$549,498	$20,858
2021	$231,197	$107,827	$618,396	$123,370
2020	$96,449	$48,972	$379,775	$47,477
2019	$173,273	$105,777	$330,481	$67,496
2018	$155,508	$79,413	$285,195	$76,095

ANGELS OF LIGHT INC