SHEPHERD'S FARM SENIOR HOUSING AT WEST DEPTFORD INC (EIN 043588269) - 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

2005

Legal Domicile

Principal Officer

ROBERT WAITE

Phone

8563424130

Tax Period

2024-10-01 to 2025-09-30

SHEPHERD'S FARM SENIOR HOUSING AT WEST DEPTFORD INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $920K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE AFFORDABLE RENTAL HOUSING TO ELDERLY PERSONS WHOSE RENTS ARE SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $0

Program Service Revenue $908,746

Investment Income $158

Other Revenue $11,526

TOTAL REVENUE $920,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $856,202

Other Expenses $1,127,693

TOTAL EXPENSES $1,127,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,430	$868,405	+0.1%
Expenses	$1,127,693	$1,128,775	0.0%
Net Income	$-207,263	$-260,370	-0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR WALTER R MANDER III	TRUSTEE/PRESIDENT	2.00	Officer Director	$0	$0	$0
DEACON GERARD JABLONOWSKI	TRUSTEE/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES REYNOLDS	TRUSTEE/SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT WAITE	TRUSTEE/TREASURER	2.00	Officer Director	$0	$0	$0
PASTOR DAVID DELANEY	TRUSTEE	0.50	Director	$0	$0	$0
REVEREND JOSEPH T SZOLACK	TRUSTEE	0.50	Director	$0	$0	$0
JOYCE NUNEVILLER	TRUSTEE	0.50	Director	$0	$0	$0
KATHERINE BOYER	TRUSTEE	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
2025	$920,430	$1,127,693	$5,905,967	$-207,263
2024	$868,405	$1,128,775	$6,149,352	$-260,370
2023	$827,284	$1,030,180	$6,492,062	$-202,896
2022	$768,557	$1,071,517	$6,598,288	$-302,960
2021	$720,543	$982,219	$6,856,393	$-261,676
2020	$704,184	$890,874	$6,995,399	$-186,690
2019	$673,685	$898,353	$7,182,496	$-224,668

SHEPHERD'S FARM SENIOR HOUSING AT WEST DEPTFORD INC