GUARDIAN GROUP (EIN 721613750) - 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

2010

Legal Domicile

Principal Officer

JEFFREY KEITH

Phone

8003808913

Tax Period

2024-01-01 to 2024-12-31

GUARDIAN GROUP, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $745K in total revenue in fiscal year 2024. Expenses of $821K exceeded revenue, resulting in a 10% operating deficit.

Mission

GUARDIAN GROUP'S MISSION IS TO PREVENT AND DISRUPT THE SEX TRAFFICKING OF WOMEN AND CHILDREN IN THE UNITED STATES.

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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 $739,576

Program Service Revenue $889

Investment Income $4,145

Other Revenue $0

TOTAL REVENUE $744,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,216

Fundraising Expenses $134,344

Program Expenses $599,426

Other Expenses $246,355

TOTAL EXPENSES $820,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,610	$712,504	+0.0%
Expenses	$820,571	$708,031	+0.2%
Net Income	$-75,961	$4,473	-18.0%

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

250

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

$115,317

Total Directors

$115,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SIBERT	CHAIR	1.00	Officer Director	$0	$0	$0
NIKKI BALE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT LAURAY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE SUNWOO	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY KEITH	CEO AND EXEC	40.00	Officer Director	$23,660	$91,657	$115,317
TREVOR PROCOP	COO	40.00	Highest	$110,420	$0	$110,420
MORGAN O'NEAL	SOFTWARE ENG	40.00	Highest	$102,557	$0	$102,557

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	$744,610	$820,571	$427,710	$-75,961
2023	$712,504	$708,031	$644,631	$4,473
2022	$778,860	$541,430	$417,737	$237,430
2021	$476,460	$540,247	$152,731	$-63,787
2020	$831,887	$647,040	$567,720	$184,847
2019	$661,904	$641,700	$554,190	$20,204
2018	$656,590	$613,511	$571,297	$43,079

GUARDIAN GROUP