ANGELS IN DISGUISE INC (EIN 611642163) - 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

2010

Legal Domicile

Principal Officer

SEAN MIRANDA

Phone

5023844131

Tax Period

2023-01-01 to 2023-12-31

ANGELS IN DISGUISE INC, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 49% operating margin.

Mission

TO EDUCATE THE PUBLIC ABOUT THE CAPABILITIES AND WORTH OF CHILDREN WITH DOWN SYNDROME AND TO EDUCATE AND ASSIST, FINANCIALLY AND OTHERWISE, THE PARENTS OF CHILDREN WITH DOWN SYNDROME AND OTHER DISABILITIES, WITH THE EDUCATION,CRESEARCH AND CARE FOR THEIR CHILDREN.

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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 $78,374

Program Service Revenue $0

Investment Income $0

Other Revenue $129,907

TOTAL REVENUE $208,281

Expense Breakdown

Grants Paid $48,744

Salaries & Benefits $20,041

Fundraising Expenses $0

Program Expenses $106,266

Other Expenses $37,481

TOTAL EXPENSES $106,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,281	$100,765	+1.1%
Expenses	$106,266	$113,701	-0.1%
Net Income	$102,015	$-12,936	-8.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MIRANDA	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN MOSS	TREASURER	5.00	Officer	$0	$0	$0
AUSTIN PERKINS	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$208,281	$106,266	$143,551	$102,015
2022	$100,765	$113,701	$41,536	$-12,936
2021	$59,513	$132,546	$54,472	$-73,033
2020	$206,701	$113,434	$129,758	$93,267
2019	$181,190	$236,086	$36,331	$-54,896
2018	$171,341	$106,978	$92,109	$64,363

ANGELS IN DISGUISE INC