GUARDIANSHIP SERVICES INC

EIN: 752739419 501(c)(3) Human Services

FORT WORTH, TX

Total Revenue
$2,132,358
Total Expenses
$2,171,149
Total Assets
$1,375,806
Net Assets
$933,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
LYN SCOTT
Phone
8179210499
Tax Period
2023-10-01 to 2024-09-30

GUARDIANSHIP SERVICES INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBER OR FRIEND WHO IS WILLING, ABLE, OR SUITABLE TO ASSIST WITH THEIR NEEDS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,931,462
Program Service Revenue $192,616
Investment Income $24,540
Other Revenue $-16,260
TOTAL REVENUE $2,132,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,776,950
Fundraising Expenses $165,500
Program Expenses $1,898,675
Other Expenses $394,199
TOTAL EXPENSES $2,171,149

Year-over-Year Comparison

2023 2022 Change
Revenue $2,132,358 $1,982,747 +0.1%
Expenses $2,171,149 $2,037,432 +0.1%
Net Income $-38,791 $-54,685 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
27
Volunteers
27

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
6
$253,335
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANJAY PAMURTHY PRESIDENT 1.00
Officer Director
$0 $0 $0
BRITTANY ALLEN-BRANTLEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRETT JOHNSTON TREASURER 1.00
Officer Director
$0 $0 $0
TRACI BRASS SECRETARY 1.00
Officer Director
$0 $0 $0
MARTIN A BROWN DIRECTOR 0.50
Director
$0 $0 $0
DAVID KATTEN DIRECTOR 0.50
Director
$0 $0 $0
ROBERT L LOUDERMILK DIRECTOR 0.50
Director
$0 $0 $0
JEREMY LUKE DIRECTOR 0.50
Director
$0 $0 $0
NIRAV PATEL DIRECTOR 0.50
Director
$0 $0 $0
JULIE SLADEK DIRECTOR 0.50
Director
$0 $0 $0
ANGELA THOMAS DIRECTOR 0.50
Director
$0 $0 $0
DANA ZACHRY DIRECTOR 0.50
Director
$0 $0 $0
WARDAH IQBAL DIRECTOR 0.50
Director
$0 $0 $0
JOHN SANDS DIRECTOR 0.50
Director
$0 $0 $0
ZELIA BAUGH DIRECTOR 0.50
Director
$0 $0 $0
CHRIS KATRI DIRECTOR 0.50
Director
$0 $0 $0
LYN F SCOTT CEO 40.00
Officer
$127,535 $28,804 $156,339
DAVID BARNES DIRECTOR OF ACCOUNTING & ADMIN. 40.00
Officer
$84,315 $12,681 $96,996
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 $2,132,358 $2,171,149 $1,375,806 $-38,791
2023 $1,982,747 $2,037,432 $978,055 $-54,685
2022 $1,814,883 $1,821,220 $1,008,419 $-6,337
2021 $1,970,618 $1,817,401 $1,075,379 $153,217
2020 $1,767,226 $1,681,884 $1,179,000 $85,342
2019 $1,741,936 $1,675,267 $845,233 $66,669
2018 $1,423,519 $1,448,908 $785,693 $-25,389
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