ANGEL MINISTRIES (EIN 561624795) - 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

1988

Legal Domicile

Principal Officer

ANNE GRAHAM LOTZ

Phone

9197876606

Tax Period

2023-01-01 to 2023-12-31

ANGEL MINISTRIES, founded in 1988, is a mid-sized nonprofit in the Religion sector that reported $14.8M in total revenue in fiscal year 2023. Revenue surged 1161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.5M, a strong 91% operating margin.

Mission

ANGEL MINISTRIES EXISTS TO SERVE GOD BY EVANGELIZING THE LOST AND REVIVING THE HEARTS OF GOD'S PEOPLE IN THEIR RELATIONSHIP WITH HIMSELF THROUGH EXALTING JESUS CHRIST AND PROCLAIMING GOD'S WORD.

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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 $14,476,500

Program Service Revenue $72,368

Investment Income $160,475

Other Revenue $46,368

TOTAL REVENUE $14,755,711

Expense Breakdown

Grants Paid $4,684

Salaries & Benefits $778,151

Fundraising Expenses $3,195

Program Expenses $1,097,680

Other Expenses $491,906

TOTAL EXPENSES $1,274,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,755,711	$1,170,414	+11.6%
Expenses	$1,274,741	$1,205,283	+0.1%
Net Income	$13,480,970	$-34,869	-387.6%

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

$15,524

Total Directors

$103,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE GRAHAM LOTZ	CEO/PRESIDEN	50.00	Officer Director	$10,545	$0	$10,545
HELEN GEORGE	VICE-PRESIDE	40.00	Officer Director	$4,979	$0	$4,979
ANN WHITEHURST	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
ANN FURROW	TREASURER-EL	5.00	Officer Director	$0	$0	$0
RACHEL-RUTH WRIGHT	DIRECTOR	40.00	Director	$76,480	$11,574	$88,054
VICKI BENTLEY	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA CURNUTT	DIRECTOR	20.00	Director	$0	$0	$0
BETH EVANS	DIRECTOR	5.00	Director	$0	$0	$0
WILLA KANE	DIRECTOR	5.00	Director	$0	$0	$0
JOAN PERRY	DIRECTOR	5.00	Director	$0	$0	$0
MORROW REITMEIER	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTY SINGLETON	DIRECTOR	5.00	Director	$0	$0	$0
MARTHA UNDERWOOD	DIRECTOR	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	$14,755,711	$1,274,741	$18,475,389	$13,480,970
2022	$1,170,414	$1,205,283	$4,674,532	$-34,869
2021	$1,328,664	$1,206,399	$4,978,418	$122,265
2020	$1,087,569	$1,043,960	$4,552,452	$43,609
2019	$1,061,661	$1,023,139	$4,346,484	$38,522
2019	$1,061,661	$1,023,139	$4,346,484	$38,522
2018	$1,149,464	$1,208,441	$4,087,211	$-58,977

ANGEL MINISTRIES