ANGELS' PLACE INC (EIN 721382739) - 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

1997

Legal Domicile

Principal Officer

MARK FIRMIN

Phone

5044552620

Tax Period

2024-07-01 to 2025-06-30

ANGELS' PLACE INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $235K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ONGOING RESPITE CARE AND SUPPORT SERVICES TO CHILDREN WITH A PROGRESSIVE LIFE THREATENING ILLNESS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,563

Program Service Revenue $34,585

Investment Income $18,106

Other Revenue $31,968

TOTAL REVENUE $235,222

Expense Breakdown

Grants Paid $21,788

Salaries & Benefits $174,515

Fundraising Expenses $0

Program Expenses $125,552

Other Expenses $55,013

TOTAL EXPENSES $251,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,222	$205,633	+0.1%
Expenses	$251,316	$251,628	0.0%
Net Income	$-16,094	$-45,995	-0.7%

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

$71,680

Total Directors

$71,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RUSSELL RUSSO	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK FOLLETTE	CHAIRMAN	3.00	Director	$0	$0	$0
DAVID RODDY	SECRETARY	3.00	Director	$0	$0	$0
MARK FIRMIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,680	$0	$71,680
JON ADDISON	VICE CHAIR	3.00	Director	$0	$0	$0
DR JERUSSA LEVY	BOARD MEMBER	3.00	Director	$0	$0	$0
LAUREN CHECKI	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
LORI WATERS	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
DR KRISTOPHER RAPPOLD	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
LANE ARCANA	TREASURER	3.00	Officer Director	$0	$0	$0
DOMINICK IMPASTATO	BOARD MEMBER	3.00	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	$235,222	$251,316	$352,706	$-16,094
2024	$205,633	$251,628	$351,850	$-45,995
2023	$233,494	$236,173	$388,625	$-2,679
2022	$212,813	$241,478	$397,258	$-28,665
2021	$240,644	$223,074	$456,469	$17,570
2020	$205,020	$232,636	$415,208	$-27,616
2019	$213,869	$402,524	$416,254	$-188,655

ANGELS' PLACE INC