Forgotten Angels Inc

EIN: 760638579 501(c)(3) Human Services

Pearland, TX

Total Revenue
$9,036,431
Total Expenses
$8,516,167
Total Assets
$1,923,238
Net Assets
$1,199,086
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
Teresa Gorman
Phone
2819935116
Tax Period
2023-09-01 to 2024-08-31

Forgotten Angels Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 6% surplus.

Mission

To provide quality care to children and adults with developmental disabilities in a safe, loving home environment where they are treated with respect, compassion, and dignity and provided the means, support, and encouragement to reach their full potential.

Program Service Accomplishments

Program 1
Expenses: $4,840,925 Revenue: $5,355,760

Residential Services: Forgotten Angels' homes are located in various neighborhoods in Houston, Texas. Each beautiful home has a maximum of four clients, with staff assistance and supervision 24 hours...

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Residential Services: Forgotten Angels' homes are located in various neighborhoods in Houston, Texas. Each beautiful home has a maximum of four clients, with staff assistance and supervision 24 hours daily. Recipients receive assistance with activities of daily living, meal planning, and preparation, providing or procuring transportation, and help with ambulation and mobility. Staff reinforces counseling and therapeutic activities, assists with medications and performing tasks delegated by our Registered Nurse, and monitors recipients' safety and security. This service also includes activities that facilitate clients' inclusion in community activities. Clients may attend dances, holiday parties, sporting events, parks, grocery stores, and shopping malls.

Program 2
Expenses: $1,616,497 Revenue: $2,332,272

Host Home/Companion Care: Care providers assist clients with grooming, eating, bathing, dressing, and personal hygiene. Participants in this program also receive assistance with meal planning and...

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Host Home/Companion Care: Care providers assist clients with grooming, eating, bathing, dressing, and personal hygiene. Participants in this program also receive assistance with meal planning and preparation, housekeeping, medications, ambulation, and mobility. Foster Care Providers secure or provide transportation, reinforce counseling and therapy activities, assist with supervision of recipients' inclusion in community activities, and community services. Participants in the Foster Care Program become part of a family. They enjoy rich and rewarding experiences through social interactions, loving support, and participation in leisure activities. They also receive habilitation and are provided with other assistance to support the development of daily living and independent living skills.

Program 3
Expenses: $988,736 Revenue: $1,346,399

Day Habilitation: Provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Instructive components of the program...

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Day Habilitation: Provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Instructive components of the program include staff assistance with clients acquiring, retaining, and improving self-help, socialization, and adaptive skills, as well as providing individuals with age-appropriate activities to enhance self-esteem and maximize functional level. In addition, training and support activities promote clients' integration and participation in the community and assist individuals who cannot manage their care needs during day habilitation activities. Participants in our Day Habilitation Program enjoy trips to the zoo, movie theater, bowling alley, museums, Galveston's Ripley Sea Turtle Hatchery, arts and crafts activities, exercise classes, pizza parties, picnics at local parks, rides on the Bolivar Island Ferry, Bar-B-Ques and visits with older adults at a local senior citizen center.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,200
Program Service Revenue $9,034,431
Investment Income $800
Other Revenue $0
TOTAL REVENUE $9,036,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,114,591
Fundraising Expenses $0
Program Expenses $7,446,158
Other Expenses $4,401,576
TOTAL EXPENSES $8,516,167

Year-over-Year Comparison

2023 2022 Change
Revenue $9,036,431 $7,954,101 +0.1%
Expenses $8,516,167 $8,239,433 +0.0%
Net Income $520,264 $-285,332 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
192
Volunteers
10

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
5
$275,894
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Teresa Gorman President 1.00
Officer Director
$0 $0 $0
Carol Ann Drees Secretary 1.00
Officer Director
$0 $0 $0
Steve Capello Treasurer 1.00
Officer Director
$0 $0 $0
Julie Kelly Executive Program Administor 40.00
Officer
$125,461 $0 $125,461
Amanda Peakes-Taylor Executive Program Administor 40.00
Officer
$150,433 $0 $150,433
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 No data No data No data No data
2024 $9,036,431 $8,516,167 $1,923,238 $520,264
2023 $7,954,101 $8,239,433 $788,589 $-285,332
2022 $7,980,670 $7,904,391 $3,669,410 $76,279
2021 $8,621,031 $7,938,310 $1,121,528 $682,721
2020 $8,071,215 $7,780,414 $1,777,743 $290,801
2019 $7,421,309 $7,510,029 $1,132,677 $-88,720
2018 $6,539,958 $6,395,425 $811,645 $144,533
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