ADULT GUARDIANSHIP SERVICES (EIN 873097801) - 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

2022

Legal Domicile

Principal Officer

Carla Bayonnet

Phone

3302836892

Tax Period

2024-01-01 to 2024-12-31

ADULT GUARDIANSHIP SERVICES, founded in 2022, is a small nonprofit in the Human Services sector that reported $625K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 19% operating margin.

Mission

At Adult Guardianship Services (AGS), we believe that the work of a guardian is not only essential but also within reach for individuals with busy schedules. We are here to provide guidance, support, and an opportunity to make a meaningful impact on the lives of those in need.

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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 $623,091

Program Service Revenue $0

Investment Income $2,184

Other Revenue $0

TOTAL REVENUE $625,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,911

Fundraising Expenses $0

Program Expenses $367,478

Other Expenses $56,376

TOTAL EXPENSES $507,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,275	$441,535	+0.4%
Expenses	$507,287	$395,732	+0.3%
Net Income	$117,988	$45,803	+1.6%

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

104

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

$96,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carla Bayonnet	Executive Director	40	Director Highest	$96,707	$0	$96,707

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	No data	No data	No data	No data
2024	$625,275	$507,287	$196,897	$117,988
2023	$441,535	$395,732	$78,909	$45,803

ADULT GUARDIANSHIP SERVICES