ANGEL'S CHARGE MINISTRY

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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

2016

Legal Domicile

Principal Officer

NANNIE JEFFERIES

Phone

8643278778

Tax Period

2024-01-01 to 2024-12-31

ANGEL'S CHARGE MINISTRY, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $293K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $347K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO HELP AID WOMEN WHO HAVE BEEN RELESED FROM INCARCERATION ADJUST BACK INTO SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $271,759 Revenue: $17,350

OUR PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO OVER 15 WOMEN TO HELP THEM OVERCOME THE OBSTACLES THEY FACE IN ORDER TO BECOME SELF- RELIANT AND NOT RETURN TO INCARCERATION.

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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 $257,313

Program Service Revenue $17,350

Investment Income $5,262

Other Revenue $12,930

TOTAL REVENUE $292,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,330

Fundraising Expenses $19,349

Program Expenses $271,759

Other Expenses $151,033

TOTAL EXPENSES $347,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,855	$310,286	-0.1%
Expenses	$347,363	$315,432	+0.1%
Net Income	$-54,508	$-5,146	+9.6%

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

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANNIE JEFFERIES	EXECUTIVE DI	40.00	Director	$45,000	$0	$45,000
THERESA BOWLES	DIRECTOR	N/A	Director	$0	$0	$0
BETH BRICE	SECRETARY	N/A	Officer Director	$0	$0	$0
MILFERD BROCK	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNY LYNN CROSBY	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY BRANDT KERR	DIRECTOR	N/A	Director	$0	$0	$0
NAOMI SARGENT LARRAIN	DIRECTOR	N/A	Director	$0	$0	$0
PATTY NODINE	DIRECTOR	N/A	Director	$0	$0	$0
SUZANNE WHITE	BOARD CHAIR	N/A	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	$292,855	$347,363	$442,850	$-54,508
2023	$310,286	$315,432	$497,412	$-5,146
2022	$233,633	$205,888	$354,654	$27,745
2021	$242,578	$183,600	$46,836	$58,978