GUARDIAN CENTER INC (EIN 043337979) - 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

2019

Legal Domicile

Principal Officer

MARK A WALDROP

Phone

4042336500

Tax Period

2023-07-01 to 2024-06-30

GUARDIAN CENTER INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $266K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $472K exceeded revenue, resulting in a 77% operating deficit.

Mission

TRANSACTIONS FOR THE YEAR ENDED 6.30.2024 REFLECT WIND UP ACTIVITY.

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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 $266,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $471,504

TOTAL EXPENSES $471,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,000	$960,499	-0.7%
Expenses	$471,504	$131,891	+2.6%
Net Income	$-205,504	$828,608	-1.2%

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

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

$1,024,380

Total Directors

$1,089,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK A WALDROP	EXECUTIVE DIRECTOR/CEO	5.00	Officer Director	$0	$31,481	$665,885
WILLIAM F ROWE III	VP/SEC/TREASURER	1.00	Officer Director	$0	$18,386	$351,572
RICHARD J HENRY	DIRECTOR	1.00	Director	$0	$0	$41,255
ARTHUR C DELOZIER	DIRECTOR	1.00	Director	$0	$0	$31,272
PHIL R DAVIS	VP/SEC/TREASURER	1.00	Officer	$0	$0	$6,923

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	$266,000	$471,504	$97,645	$-205,504
2023	$960,499	$131,891	$985,040	$828,608
2022	$93,377	$273,300	$310,643	$-179,923
2021	$10,632,560	$8,310,960	$1,527,267	$2,321,600
2020	$8,859,031	$9,127,011	$6,759,448	$-267,980
2019	$8,001,553	$8,630,928	$4,795,057	$-629,375

GUARDIAN CENTER INC