Guild EIN 41-1669233

Guild

EIN  41-1669233 Public charity (501(c)(3)) Saint Paul, MN Founded 1990
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/11/26 · see original filing: IRS
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Size
$10–100M
What they do
Supports individuals with mental illness to lead quality lives.
Leadership
John Vuchetich · Psychiatrist · $253K
Money in and out
$18.8M revenue, $20.8M expenses
Bottom line
78% program efficiency

Supports individuals with mental illness to lead quality lives. For fiscal year 2024 it reported $18.8M in revenue, $20.8M in expenses, and $9.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$18.8M
Pt VIII · Ln 12
Total expenses
$20.8M
Pt IX · Ln 25
Net assets
$9.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.0M
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program efficiency
78%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate▼ -33% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -208% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$18.8M
FY2024▼ -16%
Expenses
$20.8M
FY2024▲ +3%
Total assets
$16.0M
FY2024▼ -14%
Total liabilities
$6.7M
FY2024▼ -9%
Total revenue
$18.8M
Pt VIII · Ln 12
Total expenses
$20.8M
Pt IX · Ln 25
Net assets
$9.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.0M
Total assetsPt X · Ln 16$16.0M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $16.1M of program spending, described in the organization's own filed words · FY2024.
01

Community Treatment ServicesThe Community Treatment service line includes Targeted Case Management (TCM), Assertive Community Treatment (ACT), Youth ACT, Employment Services and the Community Support Program (CSP) Member Center. This service line caters to 894 individuals facing serious or persistent mental health challenges.

$6.5Mprogram expense
02

Coordinated Health and Housing Supports ServicesThis sector includes Community Access, Behavioral Health Home (BHH), Care Coordination Services and Housing Support, Guild Hearth Program, Outreach services. Care Coordination and BHH served 490 clients, offering monthly support.

$5.9Mprogram expense
03

Residential ServicesThis division includes two 16 bed Intensive Residential Treatment Service (IRTS)/Crisis facilities with 24/7 residential care - one in Dakota County and one In Scott County, Highlights include: IRTS aided 243 adults in designing coping skills to support their mental health and developing skills for independent living.

$3.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGuild
EINHdr · item D41-1669233
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jwww.guildservices.org
Year of formationHdr · item L1990
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Psychiatrist
$252,873Pt VII · Sec A
Executive Officer (beg March 2024)
$170,601Pt VII · Sec A
Clinical Officer (until Sept 2024)
$170,476Pt VII · Sec A
Psychiatric Care Provider
$159,507Pt VII · Sec A
VP of Ppl, Space, and Tech
$155,103Pt VII · Sec A
SR Philanthropy Officer
$151,938Pt VII · Sec A
Chief Advancement Officer
$151,220Pt VII · Sec A
VP of Finance (until Sept 2024)
$148,545Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Vuchetich$252,873$246,943$248,801$236,447$243,819
Julie Bluhm$217,180$194,338$171,278$164,223
Trish Thacker-Chief$170,601
Elizabeth Scheetz-Chief$170,476
Tiffany Grandchampchief Admin$169,891
Amneta Tangness$159,507
Heather Besonen$155,103$127,748
Elizabeth Scheetz$153,102$138,286$126,924

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$16.9M · 90%
Contributions & grants$1.6M · 9%
Investment income$256K · 1%
Program service revenue90%$16.9M
Contributions & grants9%$1.6M
Investment income1%$256K
Other revenue$35K
Total revenueLn 12$18.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program services78%$16.1M
Management & general18%$3.8M
Fundraising4%$830K
Total functional expensesLn 25$20.8M

Balance Sheet

Part X · end of year
CashLn 1$3.8M
Total assetsLn 16$16.0M
Total liabilitiesLn 26$6.7M
Total net assetsLn 32$9.3M
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.9M · Operating expenses (Pt IX) $20.8M · Less non-cash grants $70K · Cash operating expenses/yr $20.7M
2.8 months
Where the money goes
Program services
Program services $16.1M · Total expenses $20.8M
78%
Management & General
Management & general $3.8M · Total expenses $20.8M
18%
Fundraising
Fundraising $830K · Total expenses $20.8M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $822K · Solicited contributions (3-yr avg) $1.9M
$0.44 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.6M · Total revenue $18.8M
9%
Government reliance
Government grants — · Total revenue $18.8M
Earned-income share
Program service revenue $16.9M · Total revenue $18.8M
90%
Investment reliance
Investment income $256K · Total revenue $18.8M
+1%
Program self-sufficiency
Program service revenue $16.9M · Total expenses $20.8M
81%
Growth & trend
Revenue growth (YoY)
This year $18.8M · Prior year $22.3M
-16%
Revenue CAGR
FY2020 $16.6M · FY2024 $18.8M
+3%
Net-asset trend (YoY)
End of year $9.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $18.8M · Expenses $20.8M
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $16.0M
Net-asset ratio
Net assets $9.3M · Total assets $16.0M
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.1M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $16.0M
7%
People & payroll
Highest Reported Total Compensation
Individual John Vuchetich · Reported title Psychiatrist · Highest reported compensation $253K · Total expenses $20.8M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14.3M · Total expenses $20.8M
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 18%
Fundraising cost ratio 52%
Revenue growth -16%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 12 funders →
Grants paid · 10 grants · $12.4M · 2020–2024
Unitemized GrantFY2024$2,313,686
Unitemized GrantFY2024$278,692
Unitemized GrantFY2023$2,129,633
Unitemized GrantFY2023$340,446
Unitemized GrantFY2022$2,434,447
Unitemized GrantFY2022$246,808
Unitemized GrantFY2021$2,358,254
Unitemized GrantFY2021$195,799
Unitemized GrantFY2020$1,899,979
Unitemized GrantFY2020$174,159

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$18.8M revenue · viewing · ⤓ 990 PDF
FY2023$22.3M revenue · ⤓ 990 PDF
FY2022$21.6M revenue · ⤓ 990 PDF
FY2021$20.2M revenue · ⤓ 990 PDF
FY2020$16.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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