Communities of Don Guanella and Divine Providence (EIN 232313873) - 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

1984

Legal Domicile

Phone

2155873892

Tax Period

2023-07-01 to 2024-06-30

Communities of Don Guanella and Divine Providence, founded in 1984, is a mid-sized nonprofit that reported $70.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $67.6M left a modest 4% surplus.

Mission

Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In-

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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 $1,351,772

Program Service Revenue $67,250,911

Investment Income $1,660,327

Other Revenue $0

TOTAL REVENUE $70,263,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,025,733

Fundraising Expenses $43,791

Program Expenses $62,091,711

Other Expenses $18,564,857

TOTAL EXPENSES $67,590,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,263,010	$64,643,360	+0.1%
Expenses	$67,590,590	$63,341,706	+0.1%
Net Income	$2,672,420	$1,301,654	+1.1%

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

866

Volunteers

101

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

$233,825

Total Directors

$233,825

Key Employees

$861,108

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Amato	Ex.Vice Pres. of Board	0.10	Officer Director	$0	$26,836	$233,825
Matthew Aaron	Board of Director	0.10	Director	$0	$0	$0
Ruben David	Board of Director	0.10	Director	$0	$0	$0
Bishop John J McIntryre	President of Board	0.10	Officer Director	$0	$0	$0
Mr Timothy M Walz	Board of Director	0.10	Director	$0	$0	$0
Jacqueline Delaney	Board of Directors	0.10	Director	$0	$0	$0
Robert Macri	Board of Director	0.10	Director	$0	$0	$0
Ursula Yau	Board of Director	0.10	Director	$0	$0	$0
Bob Byrne	Board of Director	0.10	Director	$0	$0	$0
Patricia R Urrunaga	Board of Director	0.10	Director	$0	$0	$0
Thomas P Sholes	Board of Director	0.10	Director	$0	$0	$0
Mark Nessel	Board of Director	0.10	Director	$0	$0	$0
Maura B Kelly	Treasurer	0.10	Officer Director	$0	$0	$0
John Delaney	Board of Director	0.10	Director	$0	$0	$0
Gertrude Thorne Jackson	Board of Directors	0.10	Director	$0	$0	$0
Susan McCrary	Board of Director	0.10	Director	$0	$0	$0
Daniel Connelly	Board of Director	0.10	Director	$0	$0	$0
Reverend Thomas Higgins	Board of Director	0.10	Director	$0	$0	$0
Sister Kathleen Schipani	Board of Director	0.10	Director	$0	$0	$0
John Meacham	Board of Director	0.10	Director	$0	$0	$0
Francis Swiacki	Director of Developmental Programs	0.00	Key Emp	$0	$19,760	$187,255
Nicole Mcfadden	Assistance Controller	0.00	Key Emp	$0	$35,237	$185,457
Patricia Menszak	Administrator of Don Guanella	0.00	Key Emp	$0	$34,748	$171,282
Jean Calvarse	Quality Management Adminstrator	0.00	Key Emp	$0	$28,822	$163,937
Chibuzo Amobi	Nurse	0.00	Highest	$0	$21,730	$150,993
Steven Colestock	HR Divisional Director	0.00	Key Emp	$0	$30,915	$153,177
Bah Hajiratu	Nurse	0.00	Highest	$0	$33,516	$155,822

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	No data	No data	No data	No data
2024	$70,263,010	$67,590,590	$37,849,713	$2,672,420
2023	$64,643,360	$63,341,706	$33,750,177	$1,301,654
2022	$61,166,923	$60,592,243	$29,289,655	$574,680
2021	$61,764,962	$54,697,496	$32,652,793	$7,067,466
2020	$50,146,789	$55,191,373	$30,462,663	$-5,044,584
2019	$32,453,871	$32,230,596	$18,465,234	$223,275
2018	$31,037,220	$29,803,538	$20,609,353	$1,233,682

Communities of Don Guanella and Divine Providence