GUERNSEY RESIDENTIAL INC (EIN 310929225) - 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

1978

Legal Domicile

Principal Officer

TINA TODD

Phone

7404394271

Tax Period

2024-07-01 to 2025-06-30

GUERNSEY RESIDENTIAL INC, founded in 1978, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

TO MAKE AVAILABLE TO DEVELOPMENTALLY DISABLED INDIVIDUALS THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE BY DEVELOPING AND OPERATING COMMUNITY RESIDENTAL ALTERNATIVES WHICH PROVIDE TRAINING AND ASISTANCE TO THEIR NEEDS.

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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 $1,733,871

Investment Income $7,720

Other Revenue $0

TOTAL REVENUE $1,741,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,079

Fundraising Expenses $0

Program Expenses $1,662,952

Other Expenses $433,069

TOTAL EXPENSES $1,664,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,741,591	$1,513,452	+0.2%
Expenses	$1,664,148	$1,657,679	+0.0%
Net Income	$77,443	$-144,227	-1.5%

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

N/A

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
ADRIANNE PADEN	TRUSTEE	2.00	Director	$0	$0	$0
PAT REINECCIUS	TRUSTEE	2.00	Director	$0	$0	$0
CHERYL THOMPSON	TRUSTEE	2.00	Director	$0	$0	$0
JORDAN THOMPSON	TRUSTEE	2.00	Director	$0	$0	$0
DUSTY CLEWELL	SECRETARY	2.00	Officer	$0	$0	$0
MARK COLLINS	VICE PRESIDE	2.00	Officer	$0	$0	$0
DENNIS DOUTT	PRESIDENT	2.00	Officer	$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
2025	$1,741,591	$1,664,148	$860,060	$77,443
2024	$1,513,452	$1,657,679	$770,992	$-144,227
2023	$1,317,269	$1,429,716	$909,868	$-112,447
2022	$1,448,582	$1,409,983	$972,310	$38,599
2021	$1,680,675	$1,393,760	$946,283	$286,915
2020	$1,376,748	$1,112,337	$736,162	$264,411

GUERNSEY RESIDENTIAL INC