ANGEL FLIGHT SOARS INC (EIN 581702239) - 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

1983

Legal Domicile

Principal Officer

JEANINE CHAMBERS

Phone

7704527958

Tax Period

2024-01-01 to 2024-12-31

ANGEL FLIGHT SOARS INC, founded in 1983, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024.

Mission

COORDINATE FREE AIR TRANSPORTATION FOR MEDICALLY ILL PATIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,709,795

Program Service Revenue $0

Investment Income $16,610

Other Revenue $184,395

TOTAL REVENUE $2,910,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,012

Fundraising Expenses $144,013

Program Expenses $2,821,903

Other Expenses $2,301,850

TOTAL EXPENSES $3,118,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,910,800	$2,907,503	+0.0%
Expenses	$3,118,862	$3,237,657	0.0%
Net Income	$-208,062	$-330,154	-0.4%

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

2000

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

$168,923

Total Directors

Key Employees

$162,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANINE CHAMBERS	EXECUTIVE DIRECTOR	055.00	Officer Key Emp Highest	$162,923	$0	$162,923
SHEREE ROSENDE	TREASURER	006.00	Officer	$6,000	$0	$6,000
JOHN ALSTON	CHAIRMAN	005.00	Director	$0	$0	$0
LARRY JORDAN	VICE CHAIRMAN	002.00	Officer Director	$0	$0	$0
DOUG TOWNS	VICE CHARMAN	002.00	Officer Director	$0	$0	$0
C LOGAN ANDERSON	SECRETARY	055.00	Officer Director	$0	$0	$0
STEVE CRAIG	DIRECTOR	005.00	Director	$0	$0	$0
DOUG ELLIS	DIRECTOR	002.00	Director	$0	$0	$0
GREG GREENBAUM	DIRECTOR	002.00	Director	$0	$0	$0
BLANTON HAMILTON	DRIECTOR	002.00	Director	$0	$0	$0
TATIANA LAUTH	DIRECTOR	002.00	Director	$0	$0	$0
RICHARD THACKER	DIRECTOR	002.00	Director	$0	$0	$0
MIKE VAN WIE	DIRECTOR	002.00	Director	$0	$0	$0
SHERRY VIDETTO	DIRECTOR	002.00	Director	$0	$0	$0
DEAN WINEGARDNER	DIRECTOR	002.00	Director	$0	$0	$0
EDWARD LOWE	DIRECTOR	002.00	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	$2,910,800	$3,118,862	$488,331	$-208,062
2023	$2,907,503	$3,237,657	$688,684	$-330,154
2023	$2,907,503	$3,237,657	$688,684	$-330,154
2022	$3,648,021	$3,390,042	$1,013,197	$257,979
2021	$2,924,284	$2,961,344	$760,733	$-37,060
2020	$2,838,377	$3,101,016	$676,841	$-262,639
2019	$2,910,107	$2,727,229	$837,192	$182,878
2018	$2,263,791	$2,357,121	$653,400	$-93,330

ANGEL FLIGHT SOARS INC