Guadalupe Center Inc (EIN 592617151) - 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

1984

Legal Domicile

Principal Officer

Dawn Montecalvo

Phone

2396577711

Tax Period

2024-07-01 to 2025-06-30

Guadalupe Center Inc, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $18.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 18% operating margin.

Mission

The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.

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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 $10,456,594

Program Service Revenue $4,510,935

Investment Income $1,240,550

Other Revenue $1,784,293

TOTAL REVENUE $17,992,372

Expense Breakdown

Grants Paid $450,384

Salaries & Benefits $10,287,762

Fundraising Expenses $1,135,477

Program Expenses $12,429,842

Other Expenses $4,028,037

TOTAL EXPENSES $14,766,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,992,372	$15,123,620	+0.2%
Expenses	$14,766,183	$13,213,834	+0.1%
Net Income	$3,226,189	$1,909,786	+0.7%

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

360

Volunteers

500

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

$322,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Montecalvo	President	40.00	Officer	$322,626	$0	$322,626
Kelly Krupp	VP of Philanthropy	40.00		$184,278	$0	$184,278
Robert Spano	VP of Programs	40.00		$171,305	$0	$171,305
Joseph Baughman	Past Chair	1.00	Officer Director	$0	$0	$0
Linda Yost	Director	1.00	Director	$0	$0	$0
William Dempsey	Vice Chair	1.00	Officer Director	$0	$0	$0
Kelly Dee	Director	1.00	Director	$0	$0	$0
Richard Monaghan	Chairman	5.00	Officer Director	$0	$0	$0
Alice Arena	Director	1.00	Director	$0	$0	$0
Phyllis Ettinger	Director	1.00	Director	$0	$0	$0
Dan Capes	Director	1.00	Director	$0	$0	$0
Beverly Cherry	Director	1.00	Director	$0	$0	$0
Lisa McNichol	Director	1.00	Director	$0	$0	$0
Liz Curtin	Director	1.00	Director	$0	$0	$0
Susan Duke	Director	1.00	Director	$0	$0	$0
Gloria Beissinger	Treasurer	3.00	Officer Director	$0	$0	$0
Darlene DeMichele	Director	1.00	Director	$0	$0	$0
Beverly Koren	Director	1.00	Director	$0	$0	$0
Maria Trejo	Director	1.00	Director	$0	$0	$0
Mark Nagan	Director	1.00	Director	$0	$0	$0
Saman Friedman	Director	1.00	Director	$0	$0	$0
John Paro	Director	1.00	Director	$0	$0	$0
Juan Lopez	Director	1.00	Director	$0	$0	$0
Deborah Toler	Director	1.00	Director	$0	$0	$0
Eric Wallach	Director	1.00	Director	$0	$0	$0
Tom White	Secretary	1.00	Officer 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	$17,992,372	$14,766,183	$47,795,133	$3,226,189
2024	$15,123,620	$13,213,834	$43,262,298	$1,909,786
2023	$16,362,736	$12,648,080	$40,539,927	$3,714,656
2022	$10,336,236	$9,354,484	$34,725,247	$981,752
2021	$11,964,090	$9,717,167	$35,280,732	$2,246,923
2020	$14,142,200	$7,277,670	$32,438,276	$6,864,530
2019	$17,637,126	$7,649,544	$24,985,117	$9,987,582

Guadalupe Center Inc