FRIENDS OF THE GUEST HOUSE INC (EIN 510201327) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

SONJA ALLEN

Phone

7035498072

Tax Period

2023-07-01 to 2024-06-30

Friends of the Guest House Inc, founded in 1975, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2017. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

PROGRAMS TO SUPPORT WOMEN COMING OUT OF INCARCERATION AND THEIR FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,968,649

Program Service Revenue $874,604

Investment Income $35,656

Other Revenue $0

TOTAL REVENUE $3,878,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,318,857

Fundraising Expenses $187,744

Program Expenses $1,813,688

Other Expenses $870,500

TOTAL EXPENSES $2,189,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,878,909	$1,985,578	+1.0%
Expenses	$2,189,357	$2,531,191	-0.1%
Net Income	$1,689,552	$-545,613	-4.1%

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

101

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH MINOR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY ROSS	TREASURER	1.00	Officer Director	$0	$0	$0
DONJETTE GILMORE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL FREEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONDRE KORNEGAY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER LUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE ROSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA TAVA	BOARD MEMBER	1.00	Director	$0	$0	$0
SONJA ALLEN	EXECUTIVE DIRECTOR	40.00	Officer	$104,000	$0	$104,000

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	No data	No data	No data	No data
2024	$3,878,909	$2,189,357	$4,085,360	$1,689,552
2023	$1,985,578	$2,531,191	$2,537,097	$-545,613
2022	$2,428,969	$2,083,904	$2,435,545	$345,065
2021	$1,858,819	$1,853,455	$2,271,176	$5,364
2020	$2,515,093	$1,772,929	$2,241,779	$742,164
2019	$1,586,474	$1,596,686	$1,174,608	$-10,212
2018	$1,641,339	$1,411,773	$1,111,929	$229,566

FRIENDS OF THE GUEST HOUSE INC