GARDNER GROUP INC (EIN 043214678) - 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

1994

Legal Domicile

Principal Officer

DR HAYDEN A DUGGAN

Phone

9786323518

Tax Period

2023-01-01 to 2023-12-31

GARDNER GROUP INC, founded in 1994, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 11% surplus.

Mission

TO PROVIDE COUNSELING SERVICES FOR PROFESSIONAL EMERGENCY WORKERS.

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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 $135,019

Program Service Revenue $1,953,871

Investment Income $171

Other Revenue $0

TOTAL REVENUE $2,089,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,289,700

Fundraising Expenses $48,967

Program Expenses $1,517,501

Other Expenses $571,011

TOTAL EXPENSES $1,860,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,089,061	$1,719,390	+0.2%
Expenses	$1,860,711	$1,473,751	+0.3%
Net Income	$228,350	$245,639	-0.1%

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

N/A

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

$141,456

Total Directors

$808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HAYDEN A DUGGAN	PRESIDENT &	40.00	Officer	$123,700	$0	$123,700
JAMES L BROWN	DIRECTOR	5.00	Officer	$17,756	$0	$17,756
KATHY MINEHAN	CLERK	N/A	Director	$808	$0	$808
REV DAVID COTE	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE RAMSEY	ADVISORY BOA	N/A	Director	$0	$0	$0
AL SCHONBERGER	ADVISORY BOA	N/A	Director	$0	$0	$0
WILLIAM SCOBLE	ADVISORY BOA	N/A	Director	$0	$0	$0
THOMAS TURCO	ADVISORY BOA	N/A	Director	$0	$0	$0
TIMOTHY W TENNEY	CHAIRMAN	N/A	Officer	$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	No data	No data	No data	No data
2023	$2,089,061	$1,860,711	$1,719,134	$228,350
2022	$1,719,390	$1,473,751	$1,555,098	$245,639
2021	$1,536,356	$1,264,278	$1,260,064	$272,078
2020	$1,408,750	$1,214,000	$996,180	$194,750
2019	$1,092,448	$961,009	$826,322	$131,439

GARDNER GROUP INC