ANGELIC MINISTRIES INTERNATIONAL INC (EIN 621871646) - 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

2002

Legal Domicile

Principal Officer

REV MICHAEL A EARL

Phone

8657552103

Tax Period

2025-01-01 to 2025-12-31

ANGELIC MINISTRIES INTERNATIONAL INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $857K, a strong 39% operating margin.

Mission

MOST OF THE PEOPLE USING OUR SERVICES RECEIVE THEM AT LITTLE OR NO COST. WE PROVIDE STARTER KITS FOR INDIVIDUALS COMING OUT OF ABUSIVE HOME SITUATIONS. WE HAVE EXPANDED OUR MINISTRY TO ASSIST INDIVIDUALS WITH HOUSING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,148,674

Program Service Revenue $79,916

Investment Income $12,622

Other Revenue $-52,004

TOTAL REVENUE $2,189,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,674

Fundraising Expenses $291,165

Program Expenses $758,542

Other Expenses $659,649

TOTAL EXPENSES $1,332,323

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,189,208	$1,647,475	+0.3%
Expenses	$1,332,323	$970,372	+0.4%
Net Income	$856,885	$677,103	+0.3%

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

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

$50,004

Total Directors

$50,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MICHAEL A EARL	Executive Dir.	40.00	Officer Director	$50,004	$0	$50,004
PARKER BARTHOLOMEW	Director	2.00	Director	$0	$0	$0
TAMMY BRADEN	VOLUNTEER COORD	4.00	Director	$0	$0	$0
NANCY HARBISON DAVIS	Vice President	4.00	Director	$0	$0	$0
TONY EARL	Director	4.00	Director	$0	$0	$0
BRENT FRAZIER	Director	2.00	Director	$0	$0	$0
BETH PIPER	Director	4.00	Director	$0	$0	$0
DANNY SMIDDY	MENTOR	4.00	Director	$0	$0	$0
KENNETH WALLACE	Director	4.00	Director	$0	$0	$0
EVAN HOUSER	Director	0.00	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
2025	$2,189,208	$1,332,323	$2,469,782	$856,885
2024	$1,647,475	$970,372	$1,630,001	$677,103
2023	$711,452	$534,733	$1,370,350	$176,719
2022	$898,762	$654,455	$1,001,104	$244,307
2022	$893,783	$589,562	$996,445	$304,221
2021	$357,896	$495,083	$696,345	$-137,187
2020	$440,259	$358,600	$689,799	$81,659

ANGELIC MINISTRIES INTERNATIONAL INC