GUARA BI INC (EIN 660705571) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

RICHARD STEINBERG

Phone

7023852090

Tax Period

2024-07-01 to 2025-06-30

GUARA BI INC, founded in 2007, is a community nonprofit in the International Affairs sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

To serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,314,997

Program Service Revenue $0

Investment Income $3,373

Other Revenue $25

TOTAL REVENUE $6,318,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,924,154

Fundraising Expenses $0

Program Expenses $5,742,350

Other Expenses $3,393,663

TOTAL EXPENSES $6,317,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,318,395	$5,149,209	+0.2%
Expenses	$6,317,817	$5,658,474	+0.1%
Net Income	$578	$-509,265	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYMARIS RODGRIGUEZ	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES WADHAMS	Director	1.00	Director	$0	$0	$0
WILLIANM EKSTROM JR	Director	1.00	Director	$0	$0	$0
DORIS MICHAUX	Director	1.00	Director	$0	$0	$0
MARY AY OKADA	Director	1.00	Director	$0	$0	$0
SAMMUEL SANES	Chairman	1.00	Officer Director	$0	$0	$0
THOMAS WALSH II	Director	1.00	Director	$0	$0	$0
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
LINDA ERATH	Sec.- Treasurer	1.00	Officer	$0	$0	$0
KEN ORTBALS	CEO	1.00	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
2025	$6,318,395	$6,317,817	$2,999,269	$578
2024	$5,149,209	$5,658,474	$2,470,003	$-509,265
2023	$5,186,592	$5,781,431	$2,839,446	$-594,839
2022	$6,283,964	$5,904,767	$2,785,131	$379,197
2021	$4,517,482	$4,255,107	$1,958,449	$262,375
2020	$3,405,997	$3,169,144	$1,527,799	$236,853
2019	$2,682,064	$2,572,881	$1,109,078	$109,183
2018	$2,414,395	$2,423,804	$1,068,321	$-9,409

GUARA BI INC