THE GUIDANCE CENTER ADULT AND FAMILY SERVICES INC (EIN 382243276) - 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

KARI D WALKER

Phone

7342871700

Tax Period

2018-10-01 to 2019-08-01

THE GUIDANCE CENTER ADULT AND FAMILY SERVICES INC, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES MENTAL HEALTH CONSULTATION AND OUTPATIENT SUBSTANCE ABUSE TO ADULTS AND FAMILIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,105,689

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,105,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,244

Fundraising Expenses $0

Program Expenses $827,304

Other Expenses $393,234

TOTAL EXPENSES $1,187,478

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,105,689	$1,436,844	-0.2%
Expenses	$1,187,478	$1,469,145	-0.2%
Net Income	$-81,789	$-32,301	+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

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

$706,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH RUSSELL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN DALY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUSANNE PILON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KARI WALKER	CEO/PRESIDENT	5.00	Officer	$0	$46,139	$325,880
GARY GUETSCHOW	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$19,720	$192,657
LAURA HOUT	CHIEF OPERATING OFFICER	5.00	Officer	$0	$37,098	$187,933

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
2019	$1,105,689	$1,187,478	No data	$-81,789
2018	$1,436,844	$1,469,145	$613,034	$-32,301

THE GUIDANCE CENTER ADULT AND FAMILY SERVICES INC