Angel View Inc (EIN 951861861) - 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

1955

Legal Domicile

Principal Officer

Rod Soda

Phone

7603296471

Tax Period

2024-07-01 to 2025-06-30

Angel View Inc, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $37.2M in total revenue in fiscal year 2024. Expenses of $35.8M left a modest 4% surplus.

Mission

Angel View's mission is helping children and adults with disabilities reach their maximum potential through three primary programs: 24-hour residential care, a day program for adults with disabilities, and Angel View Outreach.

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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 $22,244,261

Program Service Revenue $16,000,384

Investment Income $1,980,235

Other Revenue $-2,993,332

TOTAL REVENUE $37,231,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,602,019

Fundraising Expenses $155,940

Program Expenses $33,830,172

Other Expenses $11,247,053

TOTAL EXPENSES $35,849,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,231,548	$35,762,710	+0.0%
Expenses	$35,849,072	$36,348,187	0.0%
Net Income	$1,382,476	$-585,477	-3.4%

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

519

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

$384,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patti Park	Executive Dir.	40.00	Officer	$222,952	$0	$222,952
Cheryl Cliburn-Irving	House Manager	40.00		$187,345	$0	$187,345
Cindy Cliburn	Program Director	40.00		$172,523	$0	$172,523
Debra Uhlman	HR Director	40.00		$166,146	$0	$166,146
Mary Meze	Controller	40.00	Officer	$161,265	$0	$161,265
Jay Seller	Dir of Bus. Op.	40.00		$147,537	$0	$147,537
Sylvia Dargitz	Registered Nurse	40.00		$128,505	$0	$128,505
Rod Soda	President	3.00	Officer Director	$0	$0	$0
Rich Wheeler	Vice President	1.00	Officer Director	$0	$0	$0
Rhonda Larson	Treasurer	1.00	Officer Director	$0	$0	$0
Kira Klatchko	Director	1.00	Director	$0	$0	$0
Robert Hargreaves	Director	1.00	Director	$0	$0	$0
Patricia Carillo	Director	1.00	Director	$0	$0	$0
Michael Groban	Director	1.00	Director	$0	$0	$0
Jane Berg	Director	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
2025	$37,231,548	$35,849,072	$57,616,412	$1,382,476
2024	$35,762,710	$36,348,187	$56,217,208	$-585,477
2023	$41,051,926	$34,931,401	$55,829,522	$6,120,525
2022	$41,112,797	$35,755,409	$36,939,934	$5,357,388
2021	$34,363,309	$32,213,706	$40,535,462	$2,149,603
2020	$31,077,956	$33,106,817	$35,838,224	$-2,028,861
2019	$35,966,042	$31,847,121	$33,828,885	$4,118,921
2018	$31,873,314	$30,733,926	$31,893,873	$1,139,388

Angel View Inc