ANGEL TREE INCORPORATED

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

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

Program Service Accomplishments

Program 1

PROVIDE CHRISTMAS GIFTS TO NEEDY CHILDREN IN THE GREATER KNOXVILLE AREA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

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