GUERNSEY INDUSTRIES (EIN 310807734) - 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

1974

Legal Domicile

Principal Officer

DEBBIE ROBINSON

Phone

7404322022

Tax Period

2024-01-01 to 2024-12-31

GUERNSEY INDUSTRIES, founded in 1974, is a small nonprofit that reported $491K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE TRAINING TO THE MENTALLY HANDICAPPED

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $399,189

Investment Income $90,069

Other Revenue $1,510

TOTAL REVENUE $490,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,531

Fundraising Expenses $0

Program Expenses $303,567

Other Expenses $186,346

TOTAL EXPENSES $491,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,768	$1,010,288	-0.5%
Expenses	$491,877	$1,185,170	-0.6%
Net Income	$-1,109	$-174,882	-1.0%

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
WADE BISTOR	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
RICHARD BOOTH	TRUSTEE	1.00	Director	$0	$0	$0
ANNE CHEWNING	TRUSTEE	1.00	Director	$0	$0	$0
PHYLLIS MILLHONE	TRUSTEE	1.00	Director	$0	$0	$0
RHONDA STEMMER	TRUSTEE	1.00	Director	$0	$0	$0
PAM PICKETT	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE ROBINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MINDY ELTRINGHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVIE FAIRCHILD	TRUSTEE	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	$490,768	$491,877	$181,321	$-1,109
2023	$1,010,288	$1,185,170	$403,362	$-174,882
2022	$1,113,636	$1,120,634	$577,968	$-6,998
2021	$1,094,233	$1,048,372	$589,403	$45,861
2020	$879,344	$927,305	$540,330	$-47,961
2019	$1,069,270	$1,054,774	$589,201	$14,496
2018	$957,540	$902,884	$582,257	$54,656
2018	$957,539	$891,415	$583,052	$66,124

GUERNSEY INDUSTRIES