GUARDIAN ANGEL COMMUNITY SERVICES (EIN 362170860) - 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

1973

Legal Domicile

Principal Officer

HEATHER JOURDAN

Phone

8157290930

Tax Period

2024-07-01 to 2025-06-30

GUARDIAN ANGEL COMMUNITY SERVICES, founded in 1973, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2020. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 7% surplus.

Mission

OUR MISSION IS TO PROVIDE DIVERSE SERVICES THAT INSPIRE PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES IN THEIR GREATEST TIME OF NEED

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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 $6,719,135

Program Service Revenue $3,467,461

Investment Income $202,955

Other Revenue $111,400

TOTAL REVENUE $10,500,951

Expense Breakdown

Grants Paid $1,805,214

Salaries & Benefits $6,772,822

Fundraising Expenses $267,598

Program Expenses $9,020,484

Other Expenses $1,754,507

TOTAL EXPENSES $10,332,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,500,951	$8,083,177	+0.3%
Expenses	$10,332,543	$8,242,797	+0.3%
Net Income	$168,408	$-159,620	-2.1%

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

148

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

$531,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER JOURDAN	CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH DELROSE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
DAN KUSKA	TREASURER	2.00	Officer Director	$0	$0	$0
ANN LOPEZ-CANEVA	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY KUZMA	IMMED. PAST CHAIR	2.00	Officer Director	$0	$0	$0
KATHRYN GIEGERICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY WIERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY FIOCCA-BLOOM	BOARD MEMBER	1.00	Director	$0	$0	$0
LOU ANN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES RUZON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM UNDERHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA ACOSTA CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE GUERRO-NEUMAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL BARTOLINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DEMETRIS ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
METCALF TRACY	BOARD MEMBER	1.00	Director	$0	$0	$0
INES KUTLESA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$215,349	$31,576	$246,925
MARY MCGAVIN	CHIEF OPERATING OFFICER	40.00	Officer	$129,608	$13,716	$143,324
KURT MILLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,716	$14,325	$141,041

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	$10,500,951	$10,332,543	$7,653,571	$168,408
2024	$8,083,177	$8,242,797	$7,154,296	$-159,620
2023	$7,384,861	$7,379,824	$7,280,255	$5,037
2022	$6,657,355	$6,706,868	$5,474,722	$-49,513
2021	$6,967,629	$6,445,896	$5,827,187	$521,733

GUARDIAN ANGEL COMMUNITY SERVICES