Angel Charity for Children Inc (EIN 860472794) - 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

1982

Legal Domicile

Principal Officer

Kellie Terhune Neely

Phone

5203263686

Tax Period

2024-02-01 to 2025-01-31

Angel Charity for Children Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 14% surplus.

Mission

To improve the quality of life for the children in our community.

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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 $1,299,044

Program Service Revenue $0

Investment Income $185,951

Other Revenue $308,759

TOTAL REVENUE $1,793,754

Expense Breakdown

Grants Paid $1,313,100

Salaries & Benefits $0

Fundraising Expenses $704

Program Expenses $1,321,956

Other Expenses $237,462

TOTAL EXPENSES $1,550,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,793,754	$1,667,024	+0.1%
Expenses	$1,550,562	$1,949,521	-0.2%
Net Income	$243,192	$-282,497	-1.9%

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

300

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
Kellie Terhune Neely	Chair	20.00	Officer Director	$0	$0	$0
Dawn Darling	Vice Chair	20.00	Officer Director	$0	$0	$0
Vicky Curtis	Chair Elect	10.00	Officer Director	$0	$0	$0
Laura Buckelew	MAL/Parliamentarian	10.00	Officer Director	$0	$0	$0
Tana Lopez	CCU	10.00	Officer Director	$0	$0	$0
Christine Turner	Recording Secretary	10.00	Officer Director	$0	$0	$0
Gracie Quiroz-Marum	Treasurer	10.00	Officer Director	$0	$0	$0
Valerie Fanelli	Communications	5.00	Officer Director	$0	$0	$0
Betty Jo Weaver	Events/Vice Chair Elect	10.00	Officer Director	$0	$0	$0
Cathy Solverson	Operations	10.00	Officer Director	$0	$0	$0
Mary Coelet	Solicitations	10.00	Officer Director	$0	$0	$0
Paige Cogdall	Member Liason	10.00	Officer Director	$0	$0	$0
Nanci Berens	Angel Ball	10.00	Officer Director	$0	$0	$0
Jeannie Nguyen	Past Chair	10.00	Officer Director	$0	$0	$0
Kelly Medvec	Past Treasurer	5.00	Officer Director	$0	$0	$0
Adaline Klemmedson	Active Guard	5.00	Officer Director	$0	$0	$0
Vickie Butler	Active Guard	5.00	Officer Director	$0	$0	$0
Kristie Stevens	Active Guard	5.00	Officer Director	$0	$0	$0
Louise Thomas	Guardian Angel Emeritus	5.00	Officer Director	$0	$0	$0
Cheryl Cox	Guardian Angel Emeritus	5.00	Officer Director	$0	$0	$0
Karla Looby	Director	5.00	Director	$0	$0	$0
Jennifer Nyman	Director	5.00	Director	$0	$0	$0
Misty Arnold	Director	5.00	Director	$0	$0	$0
Anna Martinez-Ross	Director	5.00	Director	$0	$0	$0
Dorene Niichel	Director	5.00	Director	$0	$0	$0
Cindy Robertson	Director	5.00	Director	$0	$0	$0
Lia Keller	Director	5.00	Director	$0	$0	$0
Jeanne Silverberg	Director	5.00	Director	$0	$0	$0
Jill Brooks	Director	5.00	Director	$0	$0	$0
Ariana Cornidez	Director	5.00	Director	$0	$0	$0
Elisa Ross	Director	5.00	Director	$0	$0	$0
Melissa Gibbons	Director	5.00	Director	$0	$0	$0
Krystal Popov	Director	5.00	Director	$0	$0	$0
Veronica McCutcheon	Director	5.00	Director	$0	$0	$0
Shelene Taylor	Director	5.00	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
2025	$1,793,754	$1,550,562	$5,889,340	$243,192
2024	$1,667,024	$1,949,521	$4,864,591	$-282,497
2023	$1,740,300	$1,721,026	$5,518,222	$19,274
2022	$1,279,319	$1,388,809	$5,031,503	$-109,490
2021	$463,098	$330,374	$5,703,863	$132,724
2020	$2,023,037	$1,147,974	$5,580,771	$875,063
2019	$1,319,049	$775,179	$3,852,912	$543,870
2018	$1,152,475	$885,226	$3,520,338	$267,249

Angel Charity for Children Inc