Guildnet Inc (EIN 133936057) - 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

1999

Legal Domicile

Principal Officer

Lauren Doody

Phone

2127696200

Tax Period

2023-01-01 to 2023-12-31

Guildnet Inc, founded in 1999, is a small nonprofit in the Health Care sector that reported $146K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 4145% operating deficit.

Mission

Managed long-term care health plans; See Part III for more information

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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 $0

Program Service Revenue $0

Investment Income $134,194

Other Revenue $11,876

TOTAL REVENUE $146,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $6,201,232

TOTAL EXPENSES $6,201,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,070	$1,123,453	-0.9%
Expenses	$6,201,232	$3,737,937	+0.7%
Net Income	$-6,055,162	$-2,614,484	+1.3%

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

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

$4,166,770

Total Directors

$1,079,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALVIN W ROBERTS MD	President & CEO	0.0	Officer Director	$0	$27,856	$1,079,452
PAUL D MISITI	CHIEF OPERATING OFFICER	0.0	Officer	$0	$24,806	$491,886
MAURA SWEENEY	CHIEF PROGRAM & SERV. OFFICER	0.0	Officer	$0	$44,805	$429,303
BRIAN DEVER	CHIEF DEVEL. OFFICER	0.0	Officer	$0	$59,814	$359,477
BRYAN M WOLYNSKI	Chief Technology Officer	0.0	Officer	$0	$38,605	$285,256
WILLIAM H SEIPLE	Chief Research Officer	0.0	Officer	$0	$20,352	$279,923
NICOLE R HART	GC & CHIEF COMPLIANCE OFFICER	0.0	Officer	$0	$65,072	$274,644
MELISSA ROSENBAUM	CHIEF PEOPLE OFFICER	0.0	Officer	$0	$40,234	$260,030
JAINE M SCHMIDT	CHIEF COMM. & MARK. OFFICER	0.0	Officer	$0	$35,313	$204,987
LAUREN DOODY	DIRECTOR OF FINANCE	0.0	Officer	$0	$19,302	$204,463
WANDA FIGUEROA-KILROY	FORMER PRESIDENT - GUILDNET	0.0		$0	$0	$186,859
CHERYL A PEMBERTON-GRAVES	CHIEF VOLUNTEER OFFICER	0.0	Officer	$0	$49,390	$163,793
SARAH A SPICEHANDLER	Executive Asst. to CEO	0.0	Officer	$0	$38,805	$133,556
ERIC MAIDENBERG	SECRETARY	0.1	Officer Director	$0	$0	$0
JAMES M DUBIN	CHAIRMAN	0.1	Officer Director	$0	$0	$0
LAWRENCE E GOLDSCHMIDT	VICE CHAIR & TREASURER	0.1	Officer Director	$0	$0	$0
MARIOS DAMIANIDES	ASSISTANT TREASURER	0.1	Officer Director	$0	$0	$0
PAULINE RAIFF	IMMEDIATE PAST CHAIR	0.1	Officer Director	$0	$0	$0
RONALD G WEINER	DEPUTY CHAIR	0.1	Officer Director	$0	$0	$0
THOMAS G KAHN	DIRECTOR	0.1	Director	$0	$0	$0
THOMAS S T GIMBEL	DIRECTOR	0.1	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	No data	No data	No data	No data
2023	$146,070	$6,201,232	$7,935,821	$-6,055,162
2022	$1,123,453	$3,737,937	$7,353,992	$-2,614,484
2021	$7,701,521	$2,492,302	$19,412,415	$5,209,219
2020	$77,043	$7,133,915	$19,069,324	$-7,056,872
2019	$-9,109,384	$11,253,570	$10,247,121	$-20,362,954
2018	$497,058,168	$592,894,326	$65,837,827	$-95,836,158

Guildnet Inc