GALLIA GUARDING ANGELS (EIN 900154755) - 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

2004

Legal Domicile

Principal Officer

DENISE PAYNE

Phone

7403888671

Tax Period

2024-01-01 to 2024-12-31

GALLIA GUARDING ANGELS, founded in 2004, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $337K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE DAYCARE SERVICES FOR PRE-SCHOOL CHILDREN AS WELL AS BEFORE AND AFTER SCHOOL DAYCARE AND SUMMER DAYCARE PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OF AGE.

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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 $51,300

Program Service Revenue $216,884

Investment Income $2,497

Other Revenue $0

TOTAL REVENUE $270,681

Expense Breakdown

Grants Paid $65,922

Salaries & Benefits $212,387

Fundraising Expenses $0

Program Expenses $336,074

Other Expenses $58,741

TOTAL EXPENSES $337,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,681	$334,895	-0.2%
Expenses	$337,050	$419,391	-0.2%
Net Income	$-66,369	$-84,496	-0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE PAYNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEBBIE BARTLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDY JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE RICHARDS	BOARD MEMBER	N/A	Director	$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	No data	No data	No data	No data
2024	$270,681	$337,050	$75,142	$-66,369
2023	$334,895	$419,391	$72,463	$-84,496
2022	$497,037	$388,734	$150,426	$108,303
2021	$398,069	$440,087	$44,018	$-42,018
2020	$326,789	$274,756	$86,653	$52,033
2019	$364,081	$353,878	$42,072	$10,203
2018	$333,709	$323,606	$37,558	$10,103

GALLIA GUARDING ANGELS