GUARDIAN ANGELS HOMES INC (EIN 411358761) - 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

TERESA LARSON

Phone

7632414445

Tax Period

2023-10-01 to 2024-09-30

GUARDIAN ANGELS HOMES INC, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND RELATED SERVICES THROUGH THE OPERATION OF 3 APARTMENT COMPLEXES WITH A TOTAL OF 103 UNITS. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.

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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 $92,461

Program Service Revenue $1,191,226

Investment Income $250

Other Revenue $6,729

TOTAL REVENUE $1,290,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,358

Fundraising Expenses $0

Program Expenses $826,956

Other Expenses $841,138

TOTAL EXPENSES $1,119,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,290,666	$1,212,654	+0.1%
Expenses	$1,119,496	$1,163,293	0.0%
Net Income	$171,170	$49,361	+2.5%

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

N/A

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
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	$1,290,666	$1,119,496	$1,184,505	$171,170
2023	$1,212,654	$1,163,293	$1,297,803	$49,361
2022	$1,206,354	$1,084,085	$1,255,148	$122,269
2021	$998,966	$1,088,906	$1,186,831	$-89,940
2020	$1,000,050	$1,163,640	$1,253,988	$-163,590
2019	$967,676	$1,236,314	$1,493,337	$-268,638
2018	$949,456	$1,161,911	$1,690,194	$-212,455

GUARDIAN ANGELS HOMES INC