PARKER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHEPHERDS HEART MINISTRY, founded in 2004, is a small nonprofit in the Religion sector that reported $459K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $534K exceeded revenue, resulting in a 16% operating deficit.
TO BRING HEALING AND RESTORATION TO PASTORAL COUPLES, MISSIONARIES AND MINISTRY LEADERS WHO ARE WOUNDED DUE TO FULL-TIME MINISTRY ANYWHERE IN THE WORLD WHERE THERE IS AN UN MET NEED.
INTENSIVES: APPROXIMATELY 40% OF BUDGET THE PRIMARY PURPOSE OF SHEPHERDS HEART MINISTRY IS TO PROVIDE 6-DAY COUNSELING INTENSIVES WITH PASTORS, MISSIONARIES AND MINISTRY LEADERS WHOSE MARRIAGES ARE...
INTENSIVES: APPROXIMATELY 40% OF BUDGET THE PRIMARY PURPOSE OF SHEPHERDS HEART MINISTRY IS TO PROVIDE 6-DAY COUNSELING INTENSIVES WITH PASTORS, MISSIONARIES AND MINISTRY LEADERS WHOSE MARRIAGES ARE IN TROUBLE, WHO ARE EXPERIENCING BURNOUT DUE TO THE MINISTRY OR HAVE EXPERIENCED SOME SORT OF MORAL FAILURE IN THEIR MARRIAGES IN ONE OF OUR COUNSELING CENTERS IN COLORADO, SOUTH CAROLINA, ARIZONA IN THE US, CANADA, ISRAEL AND MEXICO.
PREVENTION: APPROXIMATELY 25% OF BUDGET THE SECOND PURPOSE, FOLLOWING CRISIS INTERVENTION IS PREVENTION. SHM CONDUCTS MARRIAGE CONFERENCES, LEADERSHIP CONFERENCES, AND PASTOR'S CONFERENCES IN THE US...
PREVENTION: APPROXIMATELY 25% OF BUDGET THE SECOND PURPOSE, FOLLOWING CRISIS INTERVENTION IS PREVENTION. SHM CONDUCTS MARRIAGE CONFERENCES, LEADERSHIP CONFERENCES, AND PASTOR'S CONFERENCES IN THE US, ISREAL, ECUADOR, CANADA, AND MEXICO AND DOES TRAINING WITH VARIOUS PASTORAL AND MISSIONARY ORGANIZATIONS AND CHURCH STAFFS FOR THE PURPOSE OF TEACHING PREVENTION SKILLS SO THAT CRISIS DOES NOT OCCUR. THESE PREVENTION SESSIONS TAKE PLACE INDIVIDUALLY OR WITH GROUPS.
TRAINING: APPROXIMATELY 25% OF BUDGETDEVELOPMENT OF A 15-MONTH ON-LINE TRAINING INSTITUTE TO EQUIP PASTORS, MISSIONARIES, AND MINISTRY LEADERS WITH COUNSELING TOOLS BOTH FOR THE LABORATORY OF THEIR...
TRAINING: APPROXIMATELY 25% OF BUDGETDEVELOPMENT OF A 15-MONTH ON-LINE TRAINING INSTITUTE TO EQUIP PASTORS, MISSIONARIES, AND MINISTRY LEADERS WITH COUNSELING TOOLS BOTH FOR THE LABORATORY OF THEIR OWN LIVES AND FOR THE CONGREGANTS WHO SEEK THEM OUT FOR COUNSELING. WE GRADUATED OUR FIRST CLASS IN DECEMBER OF 2022 AND ARE EXPANDING IT TO CANADA, MEXICO, AFRICA, NEPAL, FRANCE AND ECUADOR AND ECUADOR BEGINNING NEXT SEPTEMBER 2024 WITH 85 STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $458,660 | $411,334 | +0.1% |
| Expenses | $533,985 | $369,234 | +0.4% |
| Net Income | $-75,325 | $42,100 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID ANDERSON | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY ILG | VICE CHAIR | 0.50 |
Director
|
$0 | $0 | $0 |
| TIM KULIN | SEC/TREASURER | 0.50 |
Director
|
$0 | $0 | $0 |
| ALVIN SIMPKINS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CARL DEBOSE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LARRY RUSSELL | PRESIDENT | 40.00 |
Officer
Director
|
$44,194 | $68,635 | $112,829 |
| LORRIE RUSSELL | VICE PRESIDENT | 40.00 |
Officer
Director
|
$66,286 | $0 | $66,286 |
| LINDA ANDERSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JEFF ANDERSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $458,660 | $533,985 | $416,098 | $-75,325 |
| 2022 | $411,334 | $369,234 | $395,126 | $42,100 |
| 2021 | $451,987 | $352,566 | $352,880 | $99,421 |
| 2020 | $371,475 | $290,322 | $280,427 | $81,153 |
| 2019 | $340,016 | $320,839 | $330,696 | $19,177 |
| 2018 | $470,437 | $450,635 | $149,949 | $19,802 |
Compare SHEPHERDS HEART MINISTRY with other nonprofits in Colorado and across the country.