GUILFORD ADULT HEALTH INC

EIN: 043726317 501(c)(3) Health Care

GREENSBORO, NC

Total Revenue
$726,928
Total Expenses
$980,563
Total Assets
$1,514,457
Net Assets
$1,419,112
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NC
Principal Officer
SARAH DISON
Phone
3368954900
Tax Period
2024-10-01 to 2025-09-30

GUILFORD ADULT HEALTH INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $727K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $981K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY MEDICAL AND DENTAL SERVICES TO GUILFORD COUNTY RESIDENTS WITH INCOMES BETWEEN 0% AND 200% OF THE FEDERAL POVERTY LEVEL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $679,833
Program Service Revenue $30,492
Investment Income $16,603
Other Revenue $0
TOTAL REVENUE $726,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $549,405
Fundraising Expenses $0
Program Expenses $831,346
Other Expenses $431,158
TOTAL EXPENSES $980,563

Year-over-Year Comparison

2024 2023 Change
Revenue $726,928 $904,435 -0.2%
Expenses $980,563 $1,072,681 -0.1%
Net Income $-253,635 $-168,246 +0.5%
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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
5
$110,691
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN SWEENEY CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MICHELLE LEWIS VICE-CHAIR 2.00
Officer Director
$0 $0 $0
LAURA MURRAY TREASURER 2.00
Officer Director
$0 $0 $0
KAREN GAMMONS SECRETARY 2.00
Officer Director
$0 $0 $0
LUCILLIA MARROW BOARD MEMBER 1.00
Director
$0 $0 $0
ANITE RAMACHANDRAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN SEELY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA SOENKSEN BOARD MEMBER 1.00
Director
$0 $0 $0
AASHKA MEHTA BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIE CRAVER BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH DISON EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $110,691
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 $726,928 $980,563 $1,514,457 $-253,635
2024 $904,435 $1,072,681 $1,789,760 $-168,246
2023 $1,326,019 $1,064,758 $1,963,115 $261,261
2022 $761,912 $896,220 $1,638,546 $-134,308
2021 $1,221,523 $913,117 $1,767,216 $308,406
2020 $850,556 $811,650 $1,441,652 $38,906
2019 $905,121 $819,609 $1,420,019 $85,512
2018 $1,022,029 $715,451 $1,273,815 $306,578
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