ANGELONE INC (EIN 853448321) - 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

2021

Legal Domicile

Principal Officer

JUDSTON WICKWIRE

Phone

8778700042

Tax Period

2024-01-01 to 2024-12-31

ANGELONE INC, founded in 2021, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $535K, a strong 38% operating margin.

Mission

TO PROMOTE THE RELIGIOUS AND CHARITABLE EXEMPT PURPOSES OF ANGELONE, INC. BY PROVIDING DIRECT MATERIAL SUPPORT TO CHRISTIAN MISSIONARIES IN FOREIGN COUNTRIES AND DELIVERING FOOD, CLOTHING AND OTHER NECESSARY RESOURCES TO POOR AND NEEDY INDIVIDUALS TO WHOM THE MISSIONARIES ARE MINISTERING IN THOSE COUNTRIES.

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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 $1,390,461

Program Service Revenue $0

Investment Income $0

Other Revenue $34,500

TOTAL REVENUE $1,424,961

Expense Breakdown

Grants Paid $247,490

Salaries & Benefits $0

Fundraising Expenses $12,331

Program Expenses $858,583

Other Expenses $642,036

TOTAL EXPENSES $889,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,424,961	$1,585,081	-0.1%
Expenses	$889,526	$645,274	+0.4%
Net Income	$535,435	$939,807	-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

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
JUDSTON WICKWIRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM LABORE	TREASURER	0.50	Officer Director	$0	$0	$0
RANDY FERGUSON	SECRETARY	0.50	Officer Director	$0	$0	$0
RYAN BOOTH	BOARD MEMBER	0.50	Director	$0	$0	$0
TOBIN DODGE	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL KARMY	BOARD MEMBER	0.50	Director	$0	$0	$0
CURTIS LETNIAK	BOARD MEMBER	1.00	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	$1,424,961	$889,526	$1,824,824	$535,435
2023	$1,585,081	$645,274	$1,367,011	$939,807
2022	$311,082	$132,171	$345,569	$178,911
2021	$224,353	$274,131	$169,320	$-49,778
2020	$236,477	$20,041	$216,436	$216,436

ANGELONE INC