GUARDIAN ANGELS HEALTH SERVICES INC (EIN 410858938) - 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

1962

Legal Domicile

Principal Officer

TERESA LARSON

Phone

7632414445

Tax Period

2023-10-01 to 2024-09-30

GUARDIAN ANGELS HEALTH SERVICES INC, founded in 1962, is a mid-sized nonprofit that reported $20.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HOUSING, NURSING CARE, AND RELATED SERVICES OF A 120 BED NURSING HOME, AND AN ADULT DAY CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,221,469

Program Service Revenue $18,578,834

Investment Income $138,821

Other Revenue $36,427

TOTAL REVENUE $19,975,551

Expense Breakdown

Grants Paid $1,150,000

Salaries & Benefits $11,218,066

Fundraising Expenses $0

Program Expenses $16,467,098

Other Expenses $7,170,047

TOTAL EXPENSES $19,538,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,975,551	$16,717,055	+0.2%
Expenses	$19,538,113	$18,203,179	+0.1%
Net Income	$437,438	$-1,486,124	-1.3%

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

301

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

$673,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACI LARSON	PRESIDENT/CEO	1.00	Officer	$0	$18,462	$385,145
TROY HANSON	CFO	1.00	Officer	$0	$33,865	$288,801
DEAN MCDEVITT	ADMINISTRATOR	40.00	Highest	$108,424	$18,651	$127,075
PHILLIP KREBER	DIRECTOR OF NURSING	40.00	Highest	$107,093	$14,290	$121,383
LINDA M KRIEGER	CHAIR	1.00	Officer Director	$0	$0	$0
JOYCE LECLAIRE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LYNN SCHULER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DUSTIN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
DARYL HERRMANN	DIRECTOR (THRU DEC 2023)	1.00	Director	$0	$0	$0
BILL HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA MOWRY	DIRECTOR	1.00	Director	$0	$0	$0
JOANIE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
ARLO SCHULTZ	DIRECTOR (THRU DEC 2023)	1.00	Director	$0	$0	$0
GORDY VETSCH	DIRECTOR	1.00	Director	$0	$0	$0
GAIL WEBER	DIRECTOR	1.00	Director	$0	$0	$0
NICK ZERWAS	DIRECTOR	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	$19,975,551	$19,538,113	$12,651,537	$437,438
2023	$16,717,055	$18,203,179	$12,483,041	$-1,486,124
2022	$15,771,079	$16,046,982	$13,749,201	$-275,903
2021	$16,994,748	$15,496,330	$14,211,394	$1,498,418
2020	$16,302,977	$16,156,071	$15,447,932	$146,906
2019	$16,110,830	$15,909,613	$14,410,533	$201,217
2018	$16,084,819	$15,440,639	$14,374,380	$644,180

GUARDIAN ANGELS HEALTH SERVICES INC