HOLY ANGELS INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

KERRI C MASSEY

Phone

7048254161

Tax Period

2023-07-01 to 2024-06-30

HOLY ANGELS INC, founded in 1956, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2023.

Mission

THE HOLY ANGELS MISSION IS TO PROVIDE COMPASSIONATE, DEPENDABLE CARE AND OPPORTUNITIES FOR HIGH-QUALITY LIVING TO THOSE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND DELICATE MEDICAL CONDITIONS THROUGH PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL, VOCATIONAL AND EMOTIONAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $6,064,373 Revenue: $8,611,889

HOLY ANGELS INC. OFFERS PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH VARYING DEGREES OF INTELLECTUAL DEVELOPMENTAL DISABILITIES AND DELICATE MEDICAL CONDITIONS. HOLY ANGELS' RESIDENTIAL PROGRAM SERVICE ACCOMPLISHMENTS HAVE HAD INCREASED GROWTH SPECIFICALLY IN MEDICAL AND DENTAL SERVICES DUE TO THE COMPLEXITY OF THE DISABILITIES OF THE INDIVIDUALS SERVED. WE CONTINUE TO EXPAND OTHER DAY PROGRAMS AND SERVICES IN EFFORT TO SERVE MORE CLIENTS WITHIN THE COMMUNITY WHILE OFFERING A LARGER ARRAY OF MORE DIVERSE SERVICES.

Program 2

Expenses: $1,626,255 Revenue: $1,626,255

IN FURTHERANCE OF ITS CHARITABLE MISSION AND THE CHARITABLE MISSION OF ITS RELATED ENTITIES, HOLY ANGELS, INC. PROVIDES ADMINISTRATIVE SERVICES FOR HOLY ANGELS SERVICES, INC. AND HOLY ANGELS...

IN FURTHERANCE OF ITS CHARITABLE MISSION AND THE CHARITABLE MISSION OF ITS RELATED ENTITIES, HOLY ANGELS, INC. PROVIDES ADMINISTRATIVE SERVICES FOR HOLY ANGELS SERVICES, INC. AND HOLY ANGELS FOUNDATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $498,892

Program Service Revenue $10,238,144

Investment Income $3,894

Other Revenue $0

TOTAL REVENUE $10,740,930

Expense Breakdown

Grants Paid $205,879

Salaries & Benefits $7,034,992

Fundraising Expenses $0

Program Expenses $7,690,628

Other Expenses $3,442,184

TOTAL EXPENSES $10,683,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,740,930	$10,570,110	+0.0%
Expenses	$10,683,055	$9,587,206	+0.1%
Net Income	$57,875	$982,904	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

468

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

$999,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE BAUCOM	DIRECTOR	1.00	Director	$0	$0	$0
SHELTON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DICKENSON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FOX	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GAVIGAN MD	DIRECTOR	1.00	Director	$0	$0	$0
TIM GUNDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
RAMONA HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVE HANNON	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KUHN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MATZNICK	DIRECTOR	1.00	Director	$0	$0	$0
SR NANCY NANCE RSM	DIRECTOR	1.00	Director	$0	$0	$0
CATHY THORSELL	DIRECTOR	1.00	Director	$0	$0	$0
HANS L LENGERS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JASON SHOEMAKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAYE MCGARRY	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL PETROPULOS	EXECUTIVE SECRETARY	10.00	Officer	$85,510	$15,724	$101,234
MICHAEL C GIANG	TREASURER / CFO	10.00	Officer	$217,719	$31,272	$248,991
DONNIE O THURMAN	EXECUTIVE VP/COO	10.00	Officer	$166,142	$16,502	$182,644
KERRI C MASSEY	CEO & PRESIDENT	10.00	Officer	$253,893	$31,254	$285,147
REGINA P MOODY	PRESIDENT EMERITUS	6.00	Officer	$162,142	$19,576	$181,718

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	No data	No data	No data	No data
2024	$10,740,930	$10,683,055	$9,437,120	$57,875
2023	$10,570,110	$9,587,206	$9,104,742	$982,904
2022	$9,334,354	$10,026,932	$12,927,862	$-692,578
2021	$13,787,014	$8,917,038	$6,832,439	$4,869,976
2020	$8,341,686	$8,946,660	$3,638,771	$-604,974
2019	$9,100,658	$8,784,685	$3,152,100	$315,973
2018	$8,693,703	$9,069,309	$2,915,710	$-375,606