GUARDIAN ANGELS OF ELK RIVER INC (EIN 411459252) - 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

1984

Legal Domicile

Principal Officer

TERESA LARSON

Phone

7632414445

Tax Period

2023-10-01 to 2024-09-30

GUARDIAN ANGELS OF ELK RIVER INC, founded in 1984, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2023. The organization ran a surplus of $4.4M, a strong 50% operating margin.

Mission

PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC.; - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 $4,306,564

Program Service Revenue $3,873,517

Investment Income $629,075

Other Revenue $19,439

TOTAL REVENUE $8,828,595

Expense Breakdown

Grants Paid $39,613

Salaries & Benefits $2,462,715

Fundraising Expenses $0

Program Expenses $2,842,123

Other Expenses $1,933,971

TOTAL EXPENSES $4,436,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,828,595	$8,533,139	+0.0%
Expenses	$4,436,299	$3,143,995	+0.4%
Net Income	$4,392,296	$5,389,144	-0.2%

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

440

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
LINDA M KRIEGER	CHAIR	1.00	Officer Director	$0	$0	$0
DARYL HERRMANN	DIRECTOR (THRU DEC 2023)	1.00	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
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
TRACI LARSON	PRESIDENT/CEO	35.00	Officer	$366,683	$18,462	$385,145
TROY HANSON	CFO	35.00	Officer	$254,936	$33,865	$288,801
NICOLE NOVOTNY	CHIEF PEOPLE OFFICER	35.00	Highest	$237,525	$32,917	$270,442
TROY MARSCHEL	CONTROLLER	35.00	Highest	$154,656	$29,566	$184,222
LYNN GERARD	DIRECTOR OF QUALITY	40.00	Highest	$140,333	$29,146	$169,479

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	$8,828,595	$4,436,299	$30,646,066	$4,392,296
2023	$8,533,139	$3,143,995	$24,575,430	$5,389,144
2022	$3,341,443	$3,561,429	$19,040,878	$-219,986
2021	$4,444,472	$2,689,707	$19,468,009	$1,754,765
2020	$3,333,347	$2,510,120	$18,964,040	$823,227
2019	$3,004,299	$2,656,135	$14,090,447	$348,164
2018	$5,342,464	$6,123,873	$13,292,535	$-781,409

GUARDIAN ANGELS OF ELK RIVER INC