SOUTH FLORIDA GUARDIANSHIP PROGRAM INC (EIN 650306024) - 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

1992

Legal Domicile

Principal Officer

KATHLEEN PHILLIPS

Phone

9545728305

Tax Period

2022-01-01 to 2022-12-31

SOUTH FLORIDA GUARDIANSHIP PROGRAM INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $927K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $878K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PRO BONO GUARDIANSHIP SERVICES AND CARE MANAGEMENT TO INDIGENT INDIVIDUALS WITH DISABLING CONDITIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $791,480

Investment Income $8

Other Revenue $135,082

TOTAL REVENUE $926,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $708,928

Fundraising Expenses $0

Program Expenses $854,454

Other Expenses $169,384

TOTAL EXPENSES $878,312

Year-over-Year Comparison

	2022	2021	Change
Revenue	$926,570	$759,973	+0.2%
Expenses	$878,312	$902,015	0.0%
Net Income	$48,258	$-142,042	-1.3%

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

$218,923

Total Directors

$218,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN PHILLIPS	EXECUTIVE DI	50.00	Officer Director	$140,923	$0	$140,923
LARRY PHILLIPS	ASST DIRECTO	40.00	Officer Director	$78,000	$0	$78,000
GARY BEYO	DIRECTOR	N/A	Director	$0	$0	$0
ALAN COHN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL GOLDBERG	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2022	$926,570	$878,312	$135,687	$48,258
2021	$759,973	$902,015	$222,490	$-142,042
2020	$956,119	$933,042	$364,532	$23,077
2019	$1,164,265	$1,175,310	$206,373	$-11,045
2018	$1,176,448	$1,318,299	$217,389	$-141,851

SOUTH FLORIDA GUARDIANSHIP PROGRAM INC