ANGEL KIDS FOUNDATION INC

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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

2017

Legal Domicile

Principal Officer

SARAH M SAYAR

Phone

9042245437

Tax Period

2023-01-01 to 2023-12-31

ANGEL KIDS FOUNDATION INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $710K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $652K left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO CHANGE THE LIVES OF CHILDREN BY PROMOTING HEALTHCARE, EDUCATION, AND ECONOMIC DEVELOPMENT PROGRAMS IN UNDERSERVED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $569,861

COMMUNITY BASED PROGRAMS

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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 $710,086

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $710,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $634,941

Other Expenses $652,371

TOTAL EXPENSES $652,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$710,086	$371,444	+0.9%
Expenses	$652,371	$382,470	+0.7%
Net Income	$57,715	$-11,026	-6.2%

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

N/A

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
NAOMI JACKSON	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER BEHNAM	BOARD MEMEBE	1.00	Director	$0	$0	$0
LAUREN LINDGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY CELZO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWNA NOVAK	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH M SAYAR	EXECUTIVE DI	40.00	Officer	$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	$710,086	$652,371	$95,432	$57,715
2022	$371,444	$382,470	$37,717	$-11,026
2021	$254,300	$256,813	$48,743	$-2,513
2021	No data	$2,513	$48,743	No data
2020	$52,149	$893	$51,256	$51,256