Guilford Center For Children Inc (EIN 060876677) - 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

1972

Legal Domicile

Principal Officer

Mike Duggan

Phone

2034538050

Tax Period

2023-09-01 to 2024-08-31

Guilford Center For Children Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 10% surplus.

Mission

Guilford Center for Children, Inc. provides two major programs: an NAEYC accredited early education program for children ages 3 to 5 and a before and after school for children ages 5 through 12 years old for working families in Guilford.

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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 $512,548

Program Service Revenue $1,882,101

Investment Income $19,211

Other Revenue $0

TOTAL REVENUE $2,413,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,580,203

Fundraising Expenses $0

Program Expenses $1,836,069

Other Expenses $601,242

TOTAL EXPENSES $2,181,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,413,860	$2,362,448	+0.0%
Expenses	$2,181,445	$2,031,201	+0.1%
Net Income	$232,415	$331,247	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Duggan	President	5.00	Officer Director	$0	$0	$0
Stephanie Mancini	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Fawcett	Secretary	1.00	Officer Director	$0	$0	$0
Benjamin Monte	Director	1.00	Director	$0	$0	$0
Tom Markiewicz	Director	1.00	Director	$0	$0	$0
Deirdre Dolan	Director	1.00	Director	$0	$0	$0
Micaela Chiaramonte	Director	1.00	Director	$0	$0	$0
Peter Boston	Director	1.00	Director	$0	$0	$0
Sarah Lafferty	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
2024	$2,413,860	$2,181,445	$3,259,252	$232,415
2023	$2,362,448	$2,031,201	$3,118,797	$331,247
2022	$1,983,239	$1,759,479	$2,966,005	$223,760
2021	$1,624,527	$1,574,025	$2,837,276	$50,502
2020	$1,373,594	$1,366,598	$2,737,370	$6,996
2019	$1,572,293	$1,617,054	$2,780,225	$-44,761

Guilford Center For Children Inc