GUILFORD ADULT CARE INC (EIN 562225471) - 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

2000

Legal Domicile

Principal Officer

DENNISE JENKINS

Tax Period

2023-01-01 to 2023-12-31

GUILFORD ADULT CARE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $172K in total revenue in fiscal year 2023. Expenses of $156K left a modest 9% surplus.

Mission

WE PROVIDED 24/7 CARE FOR 9 MENTALLY CHALLENGED ADULTS WHO ARE NOT ABLE TO PROVIDE FOR THEMSELVES. WE PROVIDE ASSISTED LIVING THAT ALLOWED THEM TO LIVE IN DIGNITY.

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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 $0

Program Service Revenue $171,665

Investment Income $0

Other Revenue $0

TOTAL REVENUE $171,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,001

Fundraising Expenses $0

Program Expenses $152,000

Other Expenses $82,831

TOTAL EXPENSES $155,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,665	N/A	N/A
Expenses	$155,832	N/A	N/A
Net Income	$15,833	N/A	N/A

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

$35,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELLISSA COALSON	BOARD MEMBER	40.00	Director	$35,735	$0	$35,735
ADDIE WATSON	PRESIDENT	2.00	Director	$0	$0	$0
NETTIE BULLARD	VICE PRESIDENT	2.00	Director	$0	$0	$0
ROSLYN SCOTT	TREASURER	2.00	Director	$0	$0	$0
DENNISE JENKINS	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY D FOX	ADMINSTRATOR	10.00	Officer	$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
2024	No data	No data	No data	No data
2023	$171,665	$155,832	$26,698	$15,833
2022	$145,540	$125,185	$8,735	$20,355
2019	$182,287	$169,258	$3,884	$13,029
2018	$202,254	$160,615	$8,550	$41,639

GUILFORD ADULT CARE INC