THE GUIDANCE CENTER (EIN 251469392) - 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

Principal Officer

DENISE BEAN

Phone

8143626535

Tax Period

2022-07-01 to 2023-06-30

THE GUIDANCE CENTER, founded in 1984, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2022.

Mission

PROVIDER OF SERVICES TO COMMUNITY MENTAL HEALTH AND INTELLECTUAL DISABILITY SERVICE TO THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,128,869

Program Service Revenue $9,691,508

Investment Income $-275,672

Other Revenue $779

TOTAL REVENUE $12,545,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,567,082

Fundraising Expenses $0

Program Expenses $11,240,595

Other Expenses $2,431,575

TOTAL EXPENSES $12,998,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,545,484	$12,905,333	0.0%
Expenses	$12,998,657	$12,302,468	+0.1%
Net Income	$-453,173	$602,865	-1.8%

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

195

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

$307,238

Total Directors

$166,592

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR ROB KLOUW	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANE OSCHMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SAM JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
ALCHERRIE WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
SAL LUZZI	DIRECTOR	0.50	Director	$0	$0	$0
STACY WALLACE	DIRECTOR	0.50	Director	$0	$0	$0
RAYMOND DOUGLASS	DIRECTOR	0.50	Director	$0	$0	$0
JIM KELTZ	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTY CLARK	DIRECTOR	0.50	Director	$0	$0	$0
DENISE BEAN	EXECUTIVE DI	40.00	Officer Director	$149,517	$17,075	$166,592
ERIC C HERN	CFO	40.00	Officer	$110,126	$30,520	$140,646
KIMBERLY DITZ	CRNP	40.00	Highest	$173,099	$38,500	$211,599
SINGH HARDISH	PSYCHIATRIST	40.00	Highest	$253,435	$33,168	$286,603
JAYNE PETERSON	SR DIR OF RE	40.00	Highest	$101,057	$12,217	$113,274

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	No data	No data	No data	No data
2023	$12,545,484	$12,998,657	$10,928,553	$-453,173
2022	$12,905,333	$12,302,468	$10,090,991	$602,865
2021	$12,581,809	$11,465,836	$8,628,068	$1,115,973
2020	$10,577,295	$11,250,964	$7,796,739	$-673,669
2019	$12,325,140	$11,140,673	$7,072,802	$1,184,467
2018	$10,601,069	$10,287,227	$6,118,380	$313,842

THE GUIDANCE CENTER