GUARDIANS FOR NEW FUTURES INC (EIN 650117004) - 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

1988

Legal Domicile

Principal Officer

DEBBIE BUTLER

Phone

7728073868

Tax Period

2024-01-01 to 2024-12-31

GUARDIANS FOR NEW FUTURES INC, founded in 1988, is a small nonprofit that reported $527K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $871K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO SUPPORT THE UNFUNDED NEEDS OF ABUSED AND NEGLECTED CHILDREN WHILE INCREASING COMMUNITY AWARENESS AND EDUCATION TO FURTHER PROTECT CHILDREN.

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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 $273,613

Program Service Revenue $0

Investment Income $1,072

Other Revenue $252,158

TOTAL REVENUE $526,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,262

Fundraising Expenses $34,529

Program Expenses $774,664

Other Expenses $528,771

TOTAL EXPENSES $871,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,843	$747,641	-0.3%
Expenses	$871,033	$987,029	-0.1%
Net Income	$-344,190	$-239,388	+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

$66,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE BUTLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRANDON NOBILE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC GARZA	DIRECTOR	1.00	Director	$0	$0	$0
DR BRANDI RIALS	DIRECTOR	1.00	Director	$0	$0	$0
CATHLEEN BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HAHN	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN WOOD-MOONSAMMY	DIRECTOR	1.00	Director	$0	$0	$0
RUTH STROMAK	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA CHASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY MALIK	DIRECTOR	1.00	Director	$0	$0	$0
PETER JONES	DIRECTOR	1.00	Director	$0	$0	$0
SUE MOGAVERO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CASTELLANOS	CEO	40.00	Officer	$66,036	$0	$66,036

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	$526,843	$871,033	$4,017,857	$-344,190
2023	$747,641	$987,029	$4,401,452	$-239,388
2022	$1,565,758	$770,618	$4,722,879	$795,140
2022	$1,565,758	$770,618	$4,722,879	$795,140
2021	$996,621	$284,434	$906,502	$712,187

GUARDIANS FOR NEW FUTURES INC