FRIENDS OF GUADALUPE (EIN 463984689) - 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

2013

Legal Domicile

Principal Officer

KORRY KIEFFER

Phone

8015316100

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF GUADALUPE, founded in 2013, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $485K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO CARRY OUT THE PURPOSES OF GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC.

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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 $320,000

Program Service Revenue $0

Investment Income $32,039

Other Revenue $0

TOTAL REVENUE $352,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,245

Fundraising Expenses $477,918

Other Expenses $126,309

TOTAL EXPENSES $484,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,039	$438,265	-0.2%
Expenses	$484,554	$454,213	+0.1%
Net Income	$-132,515	$-15,948	+7.3%

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

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

$509,816

Total Directors

$509,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PATER	PRESIDENT	1.00	Officer Director	$0	$55,355	$293,739
JAMES CARTER	TREASURER/SECRETARY	1.00	Officer Director	$0	$43,624	$216,077
KORRY KIEFFER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID SEELY	BOARD MEMBER	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
2025	$352,039	$484,554	$1,303,134	$-132,515
2024	$438,265	$454,213	$1,181,416	$-15,948
2023	$261,050	$467,812	$948,430	$-206,762
2022	$403,268	$391,898	$935,043	$11,370
2021	$160,574	$6,849,810	$991,216	$-6,689,236
2020	$119,330	$100,521	$7,512,471	$18,809
2019	$124,091	$100,333	$7,479,562	$23,758
2018	$114,012	$100,050	$7,439,194	$13,962

FRIENDS OF GUADALUPE