ANGELWOOD INC (EIN 593212078) - 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

1993

Legal Domicile

Principal Officer

DAVID EMANUEL

Phone

9042887259

Tax Period

2023-10-01 to 2024-09-30

ANGELWOOD INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $4.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROUDLY PROVIDING UNPARALLELED SERVICES TO CHILDREN, ADULTS AND FAMILIES LIVING WITH 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 $1,042,780

Program Service Revenue $2,838,291

Investment Income $0

Other Revenue $-149,996

TOTAL REVENUE $3,731,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,313,051

Fundraising Expenses $245,190

Program Expenses $3,658,900

Other Expenses $945,406

TOTAL EXPENSES $4,258,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,731,075	$3,533,637	+0.1%
Expenses	$4,258,457	$4,393,754	0.0%
Net Income	$-527,382	$-860,117	-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

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BRIGHAM	DIRECTOR	N/A	Director	$0	$0	$0
SHARON DOWE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID EMANUEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
NADINE GRAMLING	DIRECTOR EME	N/A	Director	$0	$0	$0
BRIAN KELLY	DIRECTOR EME	N/A	Director	$0	$0	$0
ROB LOVERICH	DIRECTOR	N/A	Director	$0	$0	$0
JAMES MAINWARING	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN H RUTHERFORD	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN RAMSEY	DIRECTOR	N/A	Director	$0	$0	$0
MEG ROSE	DIRECTOR / T	N/A	Officer Director	$0	$0	$0
ODETTE STRUYS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT WILLIS	DIRECTOR EME	N/A	Director	$0	$0	$0
ROBIN WAHBY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BILL WENDELL	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY WHEELER	DIRECTOR	N/A	Director	$0	$0	$0
BILL WILSON	DIRECTOR	N/A	Director	$0	$0	$0
DIANE TUTTLE	CEO	N/A	Officer	$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	$3,731,075	$4,258,457	$3,512,770	$-527,382
2023	$3,533,637	$4,393,754	$3,933,938	$-860,117
2022	$4,389,523	$3,999,916	$4,773,767	$389,607
2021	$3,903,184	$3,458,122	$4,395,313	$445,062
2020	$4,004,472	$3,530,724	$3,042,513	$473,748
2019	$3,513,759	$3,364,388	$2,442,099	$149,371
2018	$3,211,359	$3,258,226	$2,303,385	$-46,867

ANGELWOOD INC