HOLY ANGELS SERVICES INC

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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

1956

Legal Domicile

Principal Officer

KERRI C MASSEY

Phone

7048254161

Tax Period

2023-07-01 to 2024-06-30

HOLY ANGELS SERVICES INC, founded in 1956, is a community nonprofit that reported $9.8M 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: $8,506,819 Revenue: $7,769,570

PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES AND MEDICAL CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $1,775,719

Program Service Revenue $7,769,570

Investment Income $9,780

Other Revenue $278,523

TOTAL REVENUE $9,833,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,506,819

Other Expenses $9,958,103

TOTAL EXPENSES $9,958,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,833,592	$9,624,595	+0.0%
Expenses	$9,958,103	$9,531,677	+0.0%
Net Income	$-124,511	$92,918	-2.3%

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

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	$0	$15,724	$101,234
MICHAEL C GIANG	TREASURER / CFO	10.00	Officer	$0	$31,272	$248,991
DONNIE O THURMAN	EXECUTIVE VP/COO	10.00	Officer	$0	$16,502	$182,644
KERRI C MASSEY	CEO & PRESIDENT	10.00	Officer	$0	$31,254	$285,147
REGINA P MOODY	PRESIDENT EMERITUS	6.00	Officer	$0	$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	$9,833,592	$9,958,103	$11,939,073	$-124,511
2023	$9,624,595	$9,531,677	$12,267,627	$92,918
2022	$9,225,338	$9,109,567	$2,266,418	$115,771
2021	$7,977,866	$8,163,997	$2,417,536	$-186,131
2020	$7,388,079	$7,563,167	$2,518,289	$-175,088
2019	$6,880,187	$7,197,603	$2,593,426	$-317,416
2018	$6,906,839	$7,060,645	$3,027,806	$-153,806