ANGEL TREE INCORPORATED

EIN: 621588079 501(c)(3)

KNOXVILLE, TN

Total Revenue
$1,016,559
Total Expenses
$1,040,527
Total Assets
N/A
Net Assets
N/A
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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
1974
Legal Domicile
TN
Principal Officer
DONNA SISE
Phone
8652501511
Tax Period
2020-07-01 to 2021-06-30

ANGEL TREE INCORPORATED, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2020. Revenue surged 12794% from the prior year, signaling strong growth momentum.

Mission

PROVIDE CHRISTMAS GIFTS TO NEEDY CHILDREN IN THE GREATER KNOXVILLE AREA

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,016,559
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,016,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,039,922
Other Expenses $1,040,527
TOTAL EXPENSES $1,040,527

Year-over-Year Comparison

2020 2019 Change
Revenue $1,016,559 $7,884 +127.9%
Expenses $1,040,527 $202,020 +4.2%
Net Income $-23,968 $-194,136 -0.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA SISE CEO N/A
Officer
$0 $0 $0
SHARON POUND SECRETARY N/A
Officer
$0 $0 $0
DAVID HARTER TREASURER N/A
Officer
$0 $0 $0
CYTHIA MILLER DIRECTOR N/A
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
2021 $1,016,559 $1,040,527 No data $-23,968
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