The Guardian Foundation Inc-Affiliates (EIN 911842720) - 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

1989

Legal Domicile

Phone

4042336500

Tax Period

2024-07-01 to 2025-06-30

The Guardian Foundation Inc-Affiliates, founded in 1989, is a major nonprofit in the Health Care sector that reported $200.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $174.4M left a modest 13% surplus.

Mission

THE CHARITABLE MISSION IS TO PROVIDE CARE FOR ELDERLY, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND INDIVIDUALS WHO HAVE ACQUIRED BRAIN INJURIES.

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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 $2,905,520

Program Service Revenue $188,495,710

Investment Income $9,013,575

Other Revenue $0

TOTAL REVENUE $200,414,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,306,689

Fundraising Expenses $0

Program Expenses $152,883,680

Other Expenses $76,097,861

TOTAL EXPENSES $174,404,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,414,805	$173,483,576	+0.2%
Expenses	$174,404,550	$184,940,308	-0.1%
Net Income	$26,010,255	$-11,456,732	-3.3%

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

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

2439

Volunteers

112

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

$1,778,394

Total Directors

$1,602,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE GATTORNO	PRESIDENT	40.0	Officer Director	$251,500	$6,451	$257,951
MARK A WALDROP	DIR, PRESIDENT/CEO	5.0	Officer Director	$0	$34,148	$749,270
TIMOTHY A DUGGAN	DIRECTOR & ASST. SECRETARY	1.0	Officer Director	$0	$0	$48,000
WILLIAM F ROWE III	DIRECTOR, Asst Secretary, Consultant	1.0	Officer Director	$0	$0	$460,687
BLAIR LAKE	Director	1.0	Director	$0	$0	$0
Dr David Scarisbrick	Director	1.0	Director	$0	$0	$0
Holly LEcuyer	Director	1.0	Director	$0	$0	$0
JAMES W FIELD	DIRECTOR	1.0	Director	$0	$0	$32,000
RICHARD J HENRY	DIRECTOR	1.0	Director	$0	$0	$44,000
Robin E Mitchell	Director	1.0	Director	$0	$0	$10,368
William Kowal	Director	1.0	Director	$0	$0	$0
TODD WAGNER	CFO	1.0	Officer	$251,359	$11,127	$262,486
Elizabeth A Kelly	VP of Accounting	40.0	Highest	$177,127	$16,065	$193,192
Richard Michael Scully Jr	VP of IT	40.0	Highest	$185,986	$2,961	$188,947
SUZANNE SHANNON	SENIOR VICE PRESIDENT	40.0	Highest	$361,637	$11,970	$373,607

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	$200,414,805	$174,404,550	$157,427,071	$26,010,255
2024	No data	No data	No data	No data
2023	$162,349,405	$163,558,519	$151,431,113	$-1,209,114
2022	$112,980,582	$113,919,408	$129,548,263	$-938,826
2021	$121,502,183	$117,248,492	$123,931,118	$4,253,691
2020	$120,840,453	$116,616,113	$124,386,756	$4,224,340
2019	$110,768,401	$110,594,334	$111,290,572	$174,067
2018	$117,990,866	$119,048,385	$117,284,990	$-1,057,519

The Guardian Foundation Inc-Affiliates