GUARDIAN ANGEL SETTLEMENT ASSOCIATION (EIN 430652636) - 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

1911

Legal Domicile

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

SUPPORTS UNDER-RESOURCED FAMILIES IN IMPROVING THEIR QUALITY OF LIFE AND ACHIEVING ECONOMIC INDEPENDENCE THROUGH CHILDCARE, EMERGENCY ASSISTANCE, HEALTH AND WELLNESS SERVICES, SENIOR PROGRAMS, AND SELF-SUFFICIENCY INITIATIVES.

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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 $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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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

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

$169,954

Total Directors

Key Employees

Highest Compensated

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

GUARDIAN ANGEL SETTLEMENT ASSOCIATION