Guild (EIN 411669233) - 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

1990

Legal Domicile

Principal Officer

Trish Thacker

Phone

6519258450

Tax Period

2024-01-01 to 2024-12-31

Guild, founded in 1990, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $20.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

Provide high quality mental health care and help individuals find housing and employment.

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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 $1,603,740

Program Service Revenue $16,910,319

Investment Income $256,437

Other Revenue $34,734

TOTAL REVENUE $18,805,230

Expense Breakdown

Grants Paid $2,598,267

Salaries & Benefits $14,291,728

Fundraising Expenses $830,206

Program Expenses $16,101,155

Other Expenses $3,876,188

TOTAL EXPENSES $20,766,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,805,230	$22,308,713	-0.2%
Expenses	$20,766,183	$20,159,809	+0.0%
Net Income	$-1,960,953	$2,148,904	-1.9%

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

245

Volunteers

150

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

$1,015,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Vuchetich	Psychiatrist	40.00	Highest	$252,873	$51,842	$304,715
Amneta Tangness	Psychiatric Care Provider	40.00	Highest	$159,507	$45,056	$204,563
Dawn Marie Nelmark	Chief Advancement Officer	40.00	Officer	$151,220	$47,439	$198,659
Trish Thacker-Chief	Executive Officer (Beg March 2024)	40.00	Officer	$170,601	$21,733	$192,334
Elizabeth Scheetz-Chief	Clinical Officer (Until Sept 2024)	40.00	Officer	$170,476	$20,422	$190,898
Paul Bloomer	VP of Finance (Until Sept 2024)	40.00	Officer	$148,545	$35,901	$184,446
George Broostin	Sr Philanthropy Officer	40.00	Highest	$151,938	$31,160	$183,098
Heather Besonen	VP of PPL, Space, and Tech	40.00	Officer	$155,103	$20,354	$175,457
John Adams-Chief	Clinical Officer (Beg Sept 2024)	40.00	Officer	$34,002	$2,661	$36,663
Julie Bluhm-Chief	Executive Officer (Until Jan 2024)	40.00	Officer	$35,709	$1,113	$36,822
Ross Owen	Chair	4.00	Officer Director	$0	$0	$0
Jessica Docken	Vice Chair	4.00	Officer Director	$0	$0	$0
Casey Larson-Treasurer Beg Aug	2024)/Director (Until Aug 2024)	4.00	Officer Director	$0	$0	$0
Kyler Harder-Treasurer Until	July 2024)/Director (Beg July 2024)	4.00	Officer Director	$0	$0	$0
Rachel Schromen	Secretary	4.00	Officer Director	$0	$0	$0
Joseph Clubb	Director	4.00	Director	$0	$0	$0
Daniel Diaz	Director	4.00	Director	$0	$0	$0
Dushani Dye	Director	4.00	Director	$0	$0	$0
Karen Leighton	Director	4.00	Director	$0	$0	$0
Michele Lewkowitz - Adler	Director	4.00	Director	$0	$0	$0
Bill Marzolf	Director	4.00	Director	$0	$0	$0
Marika Reese	Director	4.00	Director	$0	$0	$0
Heath Stanton	Director	4.00	Director	$0	$0	$0
Desiree Wallace	Director	4.00	Director	$0	$0	$0
Michelle Murray	Director (Beg Aug 2024)	4.00	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	$18,805,230	$20,766,183	$15,960,433	$-1,960,953
2023	$22,308,713	$20,159,809	$18,506,800	$2,148,904
2022	$21,582,502	$19,455,358	$16,726,695	$2,127,144
2021	$20,173,743	$18,816,453	$10,769,687	$1,357,290
2020	$16,563,791	$17,430,514	$9,701,403	$-866,723
2019	$16,583,798	$16,397,012	$7,135,489	$186,786
2018	$16,124,109	$15,992,776	$6,589,408	$131,333

Guild