ANGEL FLIGHT INC DBA ANGEL FLIGHT … - Form 990 Financial Data

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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

1991

Legal Domicile

Phone

9727550433

Tax Period

2023-01-01 to 2023-12-31

ANGEL FLIGHT INC DBA ANGEL FLIGHT SOUTH CENTRAL, founded in 1991, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 4% surplus.

Mission

TO ARRANGE FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $5,453,232 Revenue: $454,351

EVERY YEAR AFSC VOLUNTEER PILOTS FLY, DONATE THE USE OF THEIR AIRCRAFT, PILOTING SKILLS, AND ALL FLYING COSTS, TO FLY THOUSANDS OF MISSIONS MAKING IT POSSIBLE FOR PEOPLE TO ACCESS LIFESAVING MEDICAL CARE WHICH WOULD OTHERWISE BE UNAVAILABLE TO THEM AND OTHER VARIOUS HUMANITARIUN SERVICES. DURING THE YEAR ENDING DECEMBER 31, 2023, AFSC COORDINATED 4,704 MISSION LEGS AND FLEW 2,850 MISSION LEGS. AS OF DECEMBER 31, 2023, AFSC'S NETWORK INCLUDED OVER 1,000 PILOTS THROUGHOUT THE FIVE STATES OF TEXAS, NEW MEXICO, OKLAHOMA, ARKANSAS AND LOUISIANA.THE EXPENSES AND REVENUES ARE A RESULT OF COMPILING DATA FROM CONKLIN & DE DECKER AND THE ORGANIZATION'S DATA.

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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 $5,482,228

Program Service Revenue $0

Investment Income $24,730

Other Revenue $322,604

TOTAL REVENUE $5,829,562

Expense Breakdown

Grants Paid $5,237,979

Salaries & Benefits $279,944

Fundraising Expenses $64,545

Program Expenses $5,453,232

Other Expenses $94,522

TOTAL EXPENSES $5,612,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,829,562	$4,400,375	+0.3%
Expenses	$5,612,445	$4,285,602	+0.3%
Net Income	$217,117	$114,773	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

298

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

$102,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE R MAYNARD	CHAIRPERSON	10.50	Officer Director	$0	$0	$0
LARRY FORNEY	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DAVID WEST GRIFFIN	TREASURER	5.00	Officer Director	$0	$0	$0
TROY WHISTMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
SPIKE CUTLER	MEMBER AT LARGE	0.60	Director	$0	$0	$0
RAYMOND BAILEY	DIRECTOR	0.60	Director	$0	$0	$0
CLAY ROARK	DIRECTOR	0.60	Director	$0	$0	$0
JOHN DOMOLKY	DIRECTOR	0.60	Director	$0	$0	$0
GEORGE MOUSSA	DIRECTOR	0.60	Director	$0	$0	$0
DEAN SHULTS	DIRECTOR	0.60	Director	$0	$0	$0
TAMMIE JO SHULTS	DIRECTOR	0.60	Director	$0	$0	$0
KYLE WATSON	DIRECTOR	0.60	Director	$0	$0	$0
YASSER ZEID MD	DIRECTOR	0.60	Director	$0	$0	$0
JOHN PEARCE	LEGAL ADVISOR	0.60	Director	$0	$0	$0
CLIFF MILLICAN	DIRECTOR	0.60	Director	$0	$0	$0
MELANIE CARROLL	EXECUTIVE DIRECTOR	40.00	Officer	$102,904	$0	$102,904

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	$5,829,562	$5,612,445	$1,017,876	$217,117
2022	$4,400,375	$4,285,602	$736,556	$114,773
2021	$5,105,029	$4,904,221	$625,188	$200,808
2020	$4,083,177	$4,040,324	$436,533	$42,853
2019	$3,372,894	$3,332,685	$240,934	$40,209

ANGEL FLIGHT INC DBA ANGEL FLIGHT SOUTH CENTRAL