Shepherd Home Inc

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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

2005

Legal Domicile

Principal Officer

Stephen DeLucia

Phone

5853810890

Tax Period

2023-01-01 to 2023-12-31

Shepherd Home Inc, founded in 2005, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2023.

Mission

To provide compassionate comfort care to members of our community with life-limiting illnesses, in a way that cherishes the dignity of each individual and meets their physical, emotional, and spiritual needs.

Program Service Accomplishments

Program 1

Expenses: $188,651

Shepherd Home provides compassionate end of life care to individuals within our communities who have been diagnosed with a terminal illness. Shepherd Home provides support and comfort to not only our residents but to the family and friends of those we are caring for. The organization is supported through contributions.

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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 $271,757

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,502

TOTAL REVENUE $269,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,872

Fundraising Expenses $32,019

Program Expenses $188,651

Other Expenses $56,914

TOTAL EXPENSES $280,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,255	$251,736	+0.1%
Expenses	$280,786	$262,584	+0.1%
Net Income	$-11,531	$-10,848	+0.1%

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

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

$63,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Beca	Director	0.40	Director	$0	$0	$0
Katherine Carr	Vice Chair	0.50	Officer Director	$0	$0	$0
Stephen DeLucia	Treasurer	0.50	Officer Director	$0	$0	$0
Mary Drechsler	Board Chair	0.50	Officer Director	$0	$0	$0
Meredith Rutherford	Secretary	0.50	Officer Director	$0	$0	$0
Stephen Lapp Esq	Director	0.40	Director	$0	$0	$0
Peter Farrell	Director	0.40	Director	$0	$0	$0
Taylor Ferranti	Director	0.40	Director	$0	$0	$0
Jennifer Modzel	Director	0.40	Director	$0	$0	$0
Deborah Scibetta	Executive Director	40.00	Officer	$63,226	$0	$63,226

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	$269,255	$280,786	$513,761	$-11,531
2022	$251,736	$262,584	$506,986	$-10,848
2021	$125,735	$166,160	$539,322	$-40,425
2020	$172,897	$168,167	$544,489	$4,730