GUARDIAN ANGEL SETTLEMENT ASSOCIATION

EIN: 430652636 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$3,940,484
Total Expenses
$4,117,267
Total Assets
$11,469,696
Net Assets
$8,511,356
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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
MO
Principal Officer
REONA WISE
Phone
3142313188
Tax Period
2024-01-01 to 2024-12-31

GUARDIAN ANGEL SETTLEMENT ASSOCIATION, founded in 1911, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $8.5M represent 26 months of operating reserves.

Mission

GUARDIAN ANGEL BUILDS THE PATH TO POSSIBLECONNECTING INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES TO ACHIEVE STABILITY, GREATER WELL-BEING, AND A THRIVING FUTURE.

Program Service Accomplishments

Program 1
Expenses: $2,195,975 Revenue: $1,463,973

CHILDCARE CENTER: PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.OUR CHILDCARE OFFERS PROGRAMS FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE. OUR DEDICATED...

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CHILDCARE CENTER: PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.OUR CHILDCARE OFFERS PROGRAMS FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE. OUR DEDICATED, WELL-TRAINED STAFF MEMBERS PROVIDE THE BEST POSSIBLE START IN LIFE FOR EACH CHILD, AND THE COST OF CARE IS BASED ON A FAMILY'S ABILITY TO PAY. WE ARE LICENSED AND ACCREDITED, AND A PARTNER OF HEAD START AND EARLY HEAD START. THE CHILDCARE CENTER IS A SECURE FACILITY WITH EIGHT CLASSROOMS, A LIBRARY, AND EXPANSIVE OUTDOOR ACTIVITY AREAS. PARKING IS AVAILABLE ON SITE. WE SERVED 164 FAMILIES AND GRADUATED 15 THAT ARE KINDERGARTEN READY.

Program 2
Expenses: $1,028,444 Revenue: $0

THROUGH OUR SOCIAL STABILITY PROGRAMS, GUARDIAN ANGEL OFFERS EMERGENCY ASSISTANCE, ENABLING INDIVIDUALS AND FAMILIES TO AVOID HOMELESSNESS AND STAY SAFE, WARM, AND WELL-NOURISHED. ONCE IMMEDIATE...

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THROUGH OUR SOCIAL STABILITY PROGRAMS, GUARDIAN ANGEL OFFERS EMERGENCY ASSISTANCE, ENABLING INDIVIDUALS AND FAMILIES TO AVOID HOMELESSNESS AND STAY SAFE, WARM, AND WELL-NOURISHED. ONCE IMMEDIATE NEEDS HAVE BEEN MET, OUR NEIGHBORS WORK WITH OUR CASE WORKERS TO BUILD A HOLISTIC PLAN TO IMPROVE THEIR WELL-BEING THROUGH SELF-SUFFICIENCY WORKSHOPS AND CONNECTIONS TO COMMUNITY RESOURCES. OUR MEMBER-CHOICE FOOD PANTRY PROVIDES SUPPLEMENTARY FOOD ASSISTANCE TO OUR NEIGHBORS IN THE GREATER ST. LOUIS AREA AND SERVED 750 PEOPLE IN 2024. RATHER THAN PROVIDE PRE-BOXED FOOD, GUARDIAN ANGEL ALLOWS OUR MEMBERS TO SHOP FOR FOOD BASED ON THE RELIGIOUS AND DIETARY NEEDS OF THEIR FAMILIES. OUR HOUSING STABILITY PROGRAM PROVIDES DIRECT ASSISTANCE TO OUR NEIGHBORS WHO ARE UNHOUSED OR ARE AT RISK OF EVICTION, FORECLOSURE, AND/OR UTILITY SHUT-OFF. A TOTAL OF 223 FAMILIES ACCESSED OUR HOUSING STABILITY SUPPORTS IN 2024, WHICH HELPED KEEP MANY SAFE AND COMFORTABLE IN THEIR HOMES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,287,952
Program Service Revenue $1,463,973
Investment Income $144,096
Other Revenue $44,463
TOTAL REVENUE $3,940,484

Expense Breakdown

Grants Paid $527,745
Salaries & Benefits $2,372,408
Fundraising Expenses $255,922
Program Expenses $3,224,419
Other Expenses $1,217,114
TOTAL EXPENSES $4,117,267

Year-over-Year Comparison

2024 2023 Change
Revenue $3,940,484 $4,315,445 -0.1%
Expenses $4,117,267 $3,768,304 +0.1%
Net Income $-176,783 $547,141 -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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Governance

Voting Members
16
Independent Members
16
Employees
70
Volunteers
224

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
5
$169,954
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT CARVER DIRECTOR 1.00
Director
$0 $0 $0
LYNN DAVIS CHAIR 1.00
Officer Director
$0 $0 $0
STEVE DEGAN DIRECTOR 1.00
Director
$0 $0 $0
SR MARY CATHERINE DUNN DIRECTOR 1.00
Director
$0 $0 $0
ELLEN WYATT DUNNE DIRECTOR (TERM END 4/24) 1.00
Director
$0 $0 $0
DAVID HEGER DIRECTOR 1.00
Director
$0 $0 $0
BILL HINDERER SECRETARY 1.00
Officer Director
$0 $0 $0
JIMMIE HOWLETT DIRECTOR 1.00
Director
$0 $0 $0
EDWARD HUSSMAN TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA MCCLERREN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARY BETH PORTUESE DIRECTOR 1.00
Director
$0 $0 $0
AYANNA PIERCE DIRECTOR 1.00
Director
$0 $0 $0
BR BILL REHG DIRECTOR 1.00
Director
$0 $0 $0
YOLI ALOVOR DIRECTOR (TERM END) 1.00
Director
$0 $0 $0
JESSICA LEONARD DIRECTOR 1.00
Director
$0 $0 $0
JOE SOLARI DIRECTOR 1.00
Director
$0 $0 $0
WARREN HOLMES DIRECTOR 1.00
Director
$0 $0 $0
ANWAR LEE DIRECTOR 1.00
Director
$0 $0 $0
REONA WISE PRESIDENT & CEO 40.00
Officer
$158,355 $11,599 $169,954
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 $3,940,484 $4,117,267 $11,469,696 $-176,783
2023 $4,315,445 $3,768,304 $11,535,541 $547,141
2022 $3,468,999 $3,020,707 $10,735,638 $448,292
2021 $4,625,762 $3,935,107 $10,736,211 $690,655
2020 $4,037,845 $3,437,433 $10,276,039 $600,412
2019 $3,181,636 $3,304,456 $9,662,383 $-122,820
2018 $5,564,058 $5,374,947 $10,119,521 $189,111
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