GUERNSEY HEALTH CHOICES INC (EIN 311243129) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

TIM WELCH

Phone

7404394352

Tax Period

2022-07-01 to 2023-06-30

GUERNSEY HEALTH CHOICES INC, founded in 1978, is a small nonprofit in the Mental Health sector that reported $675K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $755K exceeded revenue, resulting in a 12% operating deficit.

Mission

ALCOHOL AND DRUG ABUSE COUNSELING AND INFORMATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $301,371

Program Service Revenue $373,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $674,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,720

Fundraising Expenses $0

Program Expenses $334,475

Other Expenses $178,208

TOTAL EXPENSES $754,928

Year-over-Year Comparison

	2022	2021	Change
Revenue	$674,515	$872,936	-0.2%
Expenses	$754,928	$815,676	-0.1%
Net Income	$-80,413	$57,260	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BERGESON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
EVIE NICHOLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE SIKORA	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM WELCH	PRESIDENT	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$674,515	$754,928	$954,750	$-80,413
2022	$872,936	$815,676	$1,036,209	$57,260
2021	$1,108,399	$822,457	$936,657	$285,942
2020	$866,842	$728,545	$567,377	$138,297
2019	$712,791	$580,350	$353,275	$132,441
2018	$653,007	$605,033	$213,785	$47,974

GUERNSEY HEALTH CHOICES INC