ALSTROM ANGELS CORP

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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

2013

Legal Domicile

Principal Officer

CASSIE JOHNSTON

Phone

8067864903

Tax Period

2023-01-01 to 2023-12-31

ALSTROM ANGELS CORP, founded in 2013, is a small nonprofit in the Medical Research sector that reported $443K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $205K, a strong 46% operating margin.

Mission

Dedicated to raising funds for Alstrom Syndrome genetic and medical research, increasing awareness of the rare disease among the general public and medical communities, and improving family support for those affected by the Syndrome.

Program Service Accomplishments

Program 1

Expenses: $169,686 Revenue: $72,575

We foster community engagement to create awareness and provide affected families with support. This includes development of Milestones Special Needs Park, hosting special needs accomodated...

We foster community engagement to create awareness and provide affected families with support. This includes development of Milestones Special Needs Park, hosting special needs accomodated activities, celebrations, and events.

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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 $357,452

Program Service Revenue $72,577

Investment Income $2,808

Other Revenue $10,448

TOTAL REVENUE $443,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,532

Fundraising Expenses $6,561

Program Expenses $169,686

Other Expenses $156,325

TOTAL EXPENSES $237,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,285	$486,860	-0.1%
Expenses	$237,857	$163,528	+0.5%
Net Income	$205,428	$323,332	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN JOHNSTON	TREASURER	002.00	Officer Director	$0	$0	$0
AMY NAJJAR	SECRETARY	002.00	Officer Director	$0	$0	$0
CASSIE JOHNSTON	PRESIDENT	030.00	Officer Director	$0	$0	$0
GREG JOHNSTON	DIRECTOR	001.00	Director	$0	$0	$0
JD MARTINEZ	DIRECTOR	003.00	Director	$0	$0	$0
GINA FLORES	DIRECTOR	001.00	Director	$0	$0	$0
MEGGAN WILKES	DIRECTOR	001.00	Director	$0	$0	$0
CARRIE BROADUS	DIRECTOR	001.00	Director	$0	$0	$0
KATE SILVA	DIRECTOR	001.00	Director	$0	$0	$0
JONATHAN SILVA	DIRECTOR	001.00	Director	$0	$0	$0
JUSTIN SMITH	DIRECTOR	001.00	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
2024	No data	No data	No data	No data
2023	$443,285	$237,857	$3,603,147	$205,428
2022	$486,860	$163,528	$2,422,623	$323,332
2021	$760,658	$94,475	$2,102,459	$666,183
2020	$690,138	$94,240	$1,434,588	$595,898
2019	$498,989	$141,656	$836,934	$357,333
2018	$549,629	$196,001	$479,587	$353,628