GABRIELS ANGELS INC (EIN 860991198) - 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

2000

Legal Domicile

Phone

6022660875

Tax Period

2024-05-01 to 2025-04-30

GABRIELS ANGELS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 10% surplus.

Mission

NURTURING YOUTH AND THEIR WELL-BEING BY CONNECTING THEM WITH THE HEALING POWER OF PETS AND COMPASSIONATE ADULTS.

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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 $1,277,840

Program Service Revenue $0

Investment Income $8,357

Other Revenue $-147,700

TOTAL REVENUE $1,138,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,172

Fundraising Expenses $233,369

Program Expenses $534,285

Other Expenses $395,395

TOTAL EXPENSES $1,022,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,138,497	$895,569	+0.3%
Expenses	$1,022,567	$888,543	+0.2%
Net Income	$115,930	$7,026	+15.5%

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

Volunteers

139

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

$121,233

Total Directors

$121,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA STEIMER	CEO	40.00	Officer Director	$110,898	$10,335	$121,233
CHARLES LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
TAMI BARTELT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ED COCHRAN	PAST CHAIR	4.00	Officer Director	$0	$0	$0
NORM DOMINGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE HARMON	TREASURER	4.00	Officer Director	$0	$0	$0
ANNETTE BOUWER	DIRECTOR	2.00	Director	$0	$0	$0
RONDA KELSO	SECRETARY	4.00	Officer Director	$0	$0	$0
XAVIER GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
LEAH FRIEDENBERG	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KARLA FISHER	CHAIR	4.00	Officer Director	$0	$0	$0
SUE PEARL	DIRECTOR	2.00	Director	$0	$0	$0
BRENT CANNON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CASANOVA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TORRES	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MICALANN PEPE	DIRECTOR	2.00	Director	$0	$0	$0
JEANINE LECUYER	DIRECTOR	2.00	Director	$0	$0	$0
APRIL SMITH	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA ELGER	DIRECTOR	2.00	Director	$0	$0	$0
BRITTA KELLY	DIRECTOR	2.00	Director	$0	$0	$0
RAQUEL CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STANDRING	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN SHANNON	DIRECTOR	2.00	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	$1,138,497	$1,022,567	$1,275,493	$115,930
2024	$895,569	$888,543	$1,147,663	$7,026
2023	$1,064,742	$919,988	$1,188,118	$144,754
2022	$1,095,083	$864,216	$954,351	$230,867
2021	$767,326	$644,973	$821,310	$122,353
2020	$876,903	$977,247	$739,938	$-100,344
2019	$1,012,958	$1,035,566	$705,170	$-22,608

GABRIELS ANGELS INC