EAST TEXAS ANGEL NETWORK INC (EIN 752594531) - 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

1995

Legal Domicile

Principal Officer

MIKAALA DOUGHERTY

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS ANGEL NETWORK INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $782K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 29% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN SUFFERING FROM LIFE-THREATENING OR TERMINAL DISEASE

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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 $80,585

Program Service Revenue $0

Investment Income $229

Other Revenue $701,356

TOTAL REVENUE $782,170

Expense Breakdown

Grants Paid $293,303

Salaries & Benefits $234,071

Fundraising Expenses $88,123

Program Expenses $382,520

Other Expenses $31,392

TOTAL EXPENSES $558,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,170	$601,084	+0.3%
Expenses	$558,766	$481,243	+0.2%
Net Income	$223,404	$119,841	+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

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

$142,833

Total Directors

$142,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKAALA DOUGHERTY	EXECUTIVE DIRECTOR	40.00	Officer Director Highest	$86,333	$0	$86,333
PATSY G WILLIAMS	DIRECTOR EMERITUS	15.00	Officer Director	$56,500	$0	$56,500
GREG COLQUITT	DIRECTOR	4.00	Director	$0	$0	$0
RICK AISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CARMELLA DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
DANNY SULLIVAN	DIRECTOR	4.00	Director	$0	$0	$0
CRAIG MAITLAND	DIRECTOR	4.00	Director	$0	$0	$0
MELINDA G MCGAUGHEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG MCKINNEY	PRESIDENT	8.00	Officer Director	$0	$0	$0
STEPHANIE WEBSTER	SECRETARY	6.00	Officer 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
2024	No data	No data	No data	No data
2023	$782,170	$558,766	$998,950	$223,404
2022	$601,084	$481,243	$773,644	$119,841
2021	$538,824	$488,371	$652,034	$50,453
2020	$532,084	$461,935	$601,581	$70,149
2019	$438,368	$459,087	$532,189	$-20,719
2018	$493,471	$435,691	$552,825	$57,780

EAST TEXAS ANGEL NETWORK INC