ANGEL CITY ALLIANCE (EIN 822603747) - 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

2017

Legal Domicile

Principal Officer

JON CLAYTON FRECH

Phone

3105055073

Tax Period

2023-01-01 to 2023-12-31

ANGEL CITY ALLIANCE, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

ANGEL CITY SPORTS CREATES SPORT OPPOURTUNITIES FOR ADULTS, CHILDREN, AND VETERANS WITH PHYSICAL DIFFERENCES AND IMPAIRMENTS. OUR GOALS ARE TO ENCOURAGE PHYSICAL ACTIVITY AND DEMONSTRATE LEADERSHIP.

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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 $1,011,086

Program Service Revenue $0

Investment Income $493

Other Revenue $205,603

TOTAL REVENUE $1,217,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,956

Fundraising Expenses $320,832

Program Expenses $855,480

Other Expenses $697,719

TOTAL EXPENSES $1,291,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,217,182	$895,676	+0.4%
Expenses	$1,291,675	$1,244,044	+0.0%
Net Income	$-74,493	$-348,368	-0.8%

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

N/A

Employees

N/A

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON CLAYTON FRECH	CEO	060.00	Officer Director	$150,000	$0	$150,000
JEFF NAVACH	CHAIRMAN	002.00	Director	$0	$0	$0
KEN FIRTEL	DIRECTOR	002.00	Director	$0	$0	$0
JOE GUINTU	CFO	002.00	Officer Director	$0	$0	$0
CHARLIE GOLDWASSER	SECRETARY	002.00	Director	$0	$0	$0
SAMANTHA REMBO	DIRECTOR	002.00	Director	$0	$0	$0
MATT SCOTT	DIRECTOR	002.00	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	$1,217,182	$1,291,675	$546,772	$-74,493
2022	$895,676	$1,244,044	$655,373	$-348,368
2021	$903,829	$774,853	$897,911	$128,976
2020	$801,120	$722,021	$913,694	$79,099

ANGEL CITY ALLIANCE