GUIDANCE CENTER INC (EIN 481139846) - 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

1993

Legal Domicile

Principal Officer

LOREN LUTES

Phone

9136825118

Tax Period

2023-01-01 to 2023-12-31

GUIDANCE CENTER INC, founded in 1993, is a mid-sized nonprofit in the Mental Health sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $15.3M left a modest 9% surplus.

Mission

THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,275,850

Program Service Revenue $10,471,390

Investment Income $87,631

Other Revenue $23,423

TOTAL REVENUE $16,858,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,612,489

Fundraising Expenses $48,845

Program Expenses $13,237,893

Other Expenses $2,672,189

TOTAL EXPENSES $15,284,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,858,294	$11,608,379	+0.5%
Expenses	$15,284,678	$11,248,149	+0.4%
Net Income	$1,573,616	$360,230	+3.4%

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

275

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

$560,814

Total Directors

$560,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREN LUTES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY GIES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN MORGISON	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN SCHUELE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
AGGIE ASHER	DIRECTOR	1.00	Director	$0	$0	$0
PAT HAPPER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHERSCHLIGT	DIRECTOR	1.00	Director	$0	$0	$0
ANNE-MARIE SHORT	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MIZE	DIRECTOR	1.00	Director	$0	$0	$0
JODY KAAZ	DIRECTOR	1.00	Director	$0	$0	$0
DIANA GADDIS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY MCDONALD	FINANCE DIRE	40.00	Officer Director	$117,020	$30,158	$147,178
WILLIAM WARNES	INTERIM CEO/	40.00	Officer Director	$357,606	$56,030	$413,636
ADAM BUHMAN-WIGGS	CEO	40.00		$158,345	$11,113	$169,458
JEFF COPELAND	APRN	40.00	Highest	$139,309	$22,239	$161,548
JILL DAVIS	PHYSICIAN AS	40.00	Highest	$104,631	$9,867	$114,498
WICHULEE SEMACHAI	APRN	40.00	Highest	$124,955	$21,019	$145,974
MARGARET MYERS	PROJECT DIRE	40.00	Highest	$103,935	$18,984	$122,919

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	No data	No data	No data	No data
2023	$16,858,294	$15,284,678	$8,964,644	$1,573,616
2022	$11,608,379	$11,248,149	$7,322,669	$360,230
2021	$9,367,452	$9,291,396	$5,803,574	$76,056
2020	$9,482,529	$8,970,749	$5,716,914	$511,780
2019	$8,838,446	$8,743,948	$4,848,824	$94,498
2018	$8,351,449	$8,509,241	$5,541,022	$-157,792

GUIDANCE CENTER INC