ANGEL FLIGHT WEST INC (EIN 953956297) - 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

1983

Legal Domicile

Principal Officer

JOSH OLSON

Phone

3103902958

Tax Period

2023-01-01 to 2023-12-31

ANGEL FLIGHT WEST INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $8.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO ARRANGE FREE AIR TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER HUMAN NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,105,444

Program Service Revenue $0

Investment Income $131,496

Other Revenue $-420,028

TOTAL REVENUE $8,816,912

Expense Breakdown

Grants Paid $6,887,289

Salaries & Benefits $1,516,190

Fundraising Expenses $704,382

Program Expenses $8,638,438

Other Expenses $1,150,858

TOTAL EXPENSES $9,586,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,816,912	$10,000,856	-0.1%
Expenses	$9,586,287	$9,522,613	+0.0%
Net Income	$-769,375	$478,243	-2.6%

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

2899

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

$228,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WOLPER	CHAIR	1.00	Officer Director	$0	$0	$0
ZACHARY SPEAR	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM ORIGLIOSSO	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BANTA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD BEATTIE	BOARD MEMBER (BEGIN 12/23)	1.00	Director	$0	$0	$0
ERIC CHADWICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL CHEUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY DEATON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY DEYOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN ELOP	BOARD MEMBER	1.00	Director	$0	$0	$0
NOAH FRANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HANS FUEGI	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTE GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MERRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR MOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY OJEMANN MD	BOARD MEMBER (UNTIL 12/23)	1.00	Director	$0	$0	$0
DAVID PETRILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS ZENDEJAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI FADDIS	BOARD MEMBER (UNTIL 6/23)	1.00	Director	$0	$0	$0
JOSHUA OLSON	EXECUTIVE DIRECTOR	40.00	Officer	$206,973	$21,598	$228,571
CHERI CIMMARRUSTI	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$106,639	$16,112	$122,751
MARY HUNTER	DEVELOPMENT DIRECTOR	40.00	Highest	$119,303	$15,383	$134,686

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	No data	No data	No data	No data
2023	$8,816,912	$9,586,287	$4,663,712	$-769,375
2022	$10,000,856	$9,522,613	$5,178,814	$478,243
2021	$9,344,474	$8,601,669	$5,160,188	$742,805
2020	$8,515,570	$7,648,788	$4,328,782	$866,782
2019	$10,877,414	$10,149,832	$3,186,900	$727,582
2018	$9,467,607	$9,048,565	$2,445,338	$419,042

ANGEL FLIGHT WEST INC