GUARDIAN ANGELS INC (EIN 471960092) - 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

MARGO HAUT

Phone

7019526750

Tax Period

2024-01-01 to 2024-12-31

GUARDIAN ANGELS INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $897K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $790K left a modest 12% surplus.

Mission

TO OWN, MAINTAIN,PROVIDE, CONDUCT, FUND AND OPERATE GUARDIANSHIP AND CONSERVATORSHIP AND VISITOR SERVICES AND TO BE A QUALITY SERVICE PROVIDER.

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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 $8,973

Program Service Revenue $888,493

Investment Income $0

Other Revenue $3

TOTAL REVENUE $897,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,726

Fundraising Expenses $0

Program Expenses $680,130

Other Expenses $157,480

TOTAL EXPENSES $790,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,469	$731,910	+0.2%
Expenses	$790,206	$543,170	+0.5%
Net Income	$107,263	$188,740	-0.4%

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

N/A

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

Total Directors

$138,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGO HAUT	DIRECTOR	40.00	Director	$138,451	$0	$138,451
BARBARA LOOYSEN	DIRECTOR	0.00	Director	$0	$0	$0
LINDA MOHN	DIRECTOR	0.00	Director	$0	$0	$0
LEXUS HAUT	KEY EMPLOYEE	40.00	Highest	$118,500	$0	$118,500

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	$897,469	$790,206	$369,016	$107,263
2023	$731,910	$543,170	$256,699	$188,740
2022	$432,975	$452,253	$78,741	$-19,278
2021	$317,357	$293,973	$88,919	$23,384
2020	$309,459	$260,221	$62,081	$49,238
2019	$261,154	$268,926	$14,582	$-7,772
2018	$279,766	$314,348	$26,731	$-34,582

GUARDIAN ANGELS INC