ANGEL GUARDIANS 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

1995

Legal Domicile

Principal Officer

SAM COMFORT

Phone

4023345232

Tax Period

2022-07-01 to 2023-06-30

ANGEL GUARDIANS INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THE AREAS OF EMPLOYMENT, FITNESS, SOCIALIZATION AND RECREATION.

Program Service Accomplishments

Program 1

Expenses: $234,364 Revenue: $493,496

RETAIL SALES OF DONATED GOODS TO GENERATE REVENUE TO FUND RECREATIONAL CENTER.

Program 2

Expenses: $1,211,348 Revenue: $1,559,266

PROVIDE A PLACE FOR SPECIAL NEEDS INDIVIDUALS TO HAVE SOCIAL ACTIVITIES AND COMMUNITY OUTREACH, SUCH AS MOVIES, DANCES, AND PHYSICAL FITNESS.

Program 3

Expenses: $49,854 Revenue: $113,052

ITEMS ARE CREATED BY SPECIAL NEEDS INDIVIDUALS AND SOLD AT RETAIL OUTLETS ALLOWING THESE INDIVIDUALS TO UTILIZE THEIR SKILLS AND TALENTS WHILE CARRYING OUT MEANINGFUL WORK IN A FUN AND SUPPORTIVE...

ITEMS ARE CREATED BY SPECIAL NEEDS INDIVIDUALS AND SOLD AT RETAIL OUTLETS ALLOWING THESE INDIVIDUALS TO UTILIZE THEIR SKILLS AND TALENTS WHILE CARRYING OUT MEANINGFUL WORK IN A FUN AND SUPPORTIVE ATMOSPHERE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $202,157

Program Service Revenue $2,153,133

Investment Income $1,307

Other Revenue $12,681

TOTAL REVENUE $2,369,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,593,458

Fundraising Expenses $27,036

Program Expenses $1,495,566

Other Expenses $856,422

TOTAL EXPENSES $2,449,880

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,369,278	$1,839,332	+0.3%
Expenses	$2,449,880	$1,924,640	+0.3%
Net Income	$-80,602	$-85,308	-0.1%

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

130

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

$80,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEAGHAN WALLS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM CHARLSEN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY BROCKMAN	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
MELISSA RUMBAUGH	MEMBER	1.00	Director	$0	$0	$0
SHANA FRODYMA	MEMBER	1.00	Director	$0	$0	$0
JOE FINELLI	MEMBER	1.00	Director	$0	$0	$0
DJ KOSMACEK	MEMBER	1.00	Director	$0	$0	$0
SAM COMFORT	EXECUTIVE DIRECTOR	40.00	Officer	$80,916	$0	$80,916

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	No data	No data	No data	No data
2023	$2,369,278	$2,449,880	$2,357,863	$-80,602
2022	$1,839,332	$1,924,640	$2,448,691	$-85,308
2021	$1,623,210	$1,349,312	$2,589,278	$273,898
2020	$1,130,459	$1,081,268	$2,461,873	$49,191
2019	$1,268,129	$1,174,462	$2,350,561	$93,667