SHEPHERDS HEART MINISTRY (EIN 010803956) - 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

LARRY RUSSELL

Phone

3038848030

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

TO BRING HEALING AND RESTORATION TO PASTORS, MISSIONARIES AND MINISTRY LEADERS WHO ARE WOUNDED DUE TO BURNOUT, MORAL FAILURE, MARRIAGE DIFFICULTIES, OR CONFLICT IN THEIR MINISTRY ASSIGNMENT ANYWHERE IN THE WORLD WHERE THIS IS AN UNMET NEED PLUS TEACHING PREVENTION TO AVOID A CRISIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $423,342

Program Service Revenue $0

Investment Income $0

Other Revenue $35,318

TOTAL REVENUE $458,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,427

Fundraising Expenses $15,163

Program Expenses $485,466

Other Expenses $168,558

TOTAL EXPENSES $533,985

Year-over-Year Comparison

	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%

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

400

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

$179,115

Total Directors

$179,115

Key Employees

Highest Compensated

reported

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

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
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

SHEPHERDS HEART MINISTRY