3 ANGELS CHILDREN & FAMILY SERVICES INC

EIN: 510654065 501(c)(3)

NAPA, CA

Total Revenue
$117,354
Total Expenses
$631,651
Total Assets
N/A
Net Assets
N/A
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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
2007
Legal Domicile
CA
Phone
7078158244
Tax Period
2023-01-01 to 2023-12-31

3 ANGELS CHILDREN & FAMILY SERVICES INC, founded in 2007, is a small nonprofit that reported $117K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $632K exceeded revenue, resulting in a 438% operating deficit.

Mission

ACTIVITIES CEASED 12/31/2022 BUT SOME CARRYOVER FINANCIAL ITEMS OCCURRED IN 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $333
Program Service Revenue $0
Investment Income $13,498
Other Revenue $103,523
TOTAL REVENUE $117,354

Expense Breakdown

Grants Paid $500,000
Salaries & Benefits $121,470
Fundraising Expenses $0
Program Expenses $500,000
Other Expenses $10,181
TOTAL EXPENSES $631,651

Year-over-Year Comparison

2023 2022 Change
Revenue $117,354 $399,224 -0.7%
Expenses $631,651 $2,117,261 -0.7%
Net Income $-514,297 $-1,718,037 -0.7%
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

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Governance

Voting Members
2
Independent Members
1
Employees
1
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
0
$0
Total Directors
0
$0
Key Employees
1
$92,700
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIENNE K MCQUEENEY FINANCIAL EMPLOYEE 40.00
Key Emp Highest
$92,700 $0 $92,700
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
2023 $117,354 $631,651 No data $-514,297
2022 $399,224 $2,117,261 $514,399 $-1,718,037
2021 $2,912,601 $764,061 $2,267,207 $2,148,540
2020 $740,656 $812,050 $126,239 $-71,394
2019 $691,124 $772,424 $194,936 $-81,300
2018 $870,935 $851,592 $282,430 $19,343
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