GUARDIAN ANGELS - ELIM HOME CARE INC (EIN 411852308) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ANDREA JUNG

Phone

7632414445

Tax Period

2023-10-01 to 2024-09-30

GUARDIAN ANGELS - ELIM HOME CARE INC, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $15.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 11% surplus.

Mission

PROVIDE HOME CARE AND HOSPICE SERVICES TO ADULTS AND THOSE FACING END OF LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,397

Program Service Revenue $15,308,576

Investment Income $29,548

Other Revenue $0

TOTAL REVENUE $15,343,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,538,262

Fundraising Expenses $0

Program Expenses $10,792,145

Other Expenses $8,061,198

TOTAL EXPENSES $13,599,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,343,521	$13,050,316	+0.2%
Expenses	$13,599,460	$11,294,207	+0.2%
Net Income	$1,744,061	$1,756,109	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$240,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA JUNG	CEO/PRESIDENT	40.00	Officer	$215,803	$25,194	$240,997
JULIE EMBRY	BUSINESS OFFICE DIRECTOR	40.00	Highest	$160,641	$32,544	$193,185
JESSICA KUEHLWEIN	HOME CARE DIRECTOR	40.00	Highest	$134,341	$5,510	$139,851
LAURA BETKER	HOSPICE DIRECTOR	40.00	Highest	$101,882	$4,208	$106,090
TERESA LARSON	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT DAHL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TROY HANSON	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY YOUNGQUIST	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA DOLS FINN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN GERARD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KERN	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	$15,343,521	$13,599,460	$2,432,810	$1,744,061
2023	$13,050,316	$11,294,207	$2,567,605	$1,756,109
2022	$12,292,626	$11,415,104	$2,528,648	$877,522
2021	$14,356,608	$11,396,823	$3,016,376	$2,959,785
2020	$11,630,928	$10,763,426	$4,038,068	$867,502
2019	$10,998,314	$10,071,995	$2,791,578	$926,319
2018	$8,768,601	$7,734,073	$2,433,001	$1,034,528

GUARDIAN ANGELS - ELIM HOME CARE INC