GUARDIAN FRIEND ASSOCIATES INC (EIN 821978326) - 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

2017

Legal Domicile

Principal Officer

JOE SCHARENBROCH

Phone

6087543247

Tax Period

2023-01-01 to 2023-12-31

GUARDIAN FRIEND ASSOCIATES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $188K left a modest 14% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL SERVICES TO THE JANESVILLE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $217,498

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,715

Fundraising Expenses $0

Program Expenses $180,323

Other Expenses $33,289

TOTAL EXPENSES $188,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,498	$268,831	-0.2%
Expenses	$188,004	$181,283	+0.0%
Net Income	$29,494	$87,548	-0.7%

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

N/A

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

Total Directors

$141,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH S SCHARENBROCH	EXECUTIVE DIRECTOR	40.00	Director	$73,102	$0	$73,102
ALISON HANSGEN	DIRECTOR (UNTIL 10/06/23)	32.00	Director	$37,990	$0	$37,990
JANET BARTEL	DIRECTOR	20.00	Director	$30,240	$0	$30,240
MATTHEW BRUMMOND	PRESIDENT	0.10	Officer	$0	$0	$0
BRYCE LITTLEJOHN	VICE PRESIDENT	0.10	Officer	$0	$0	$0
PAUL ELLISON	SECRETARY	0.10	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
2024	No data	No data	No data	No data
2023	$217,498	$188,004	$343,317	$29,494
2022	$268,831	$181,283	$314,679	$87,548
2021	$169,978	$191,717	$227,885	$-21,739
2020	$213,242	$167,497	$249,968	$45,745

GUARDIAN FRIEND ASSOCIATES INC