Shepherds Watchmen Inc

EIN: 061639987 501(c)(3) Human Services

Fort Worth, TX

Total Revenue
$325,493
Total Expenses
$107,907
Total Assets
$241,806
Net Assets
$241,806
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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
2017
Legal Domicile
TX
Principal Officer
David Isbell
Phone
8179752509
Tax Period
2020-01-01 to 2020-12-31

Shepherds Watchmen Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2020. Revenue surged 1921% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 67% operating margin.

Mission

To help retired pastors and their widows who are having financial or other needs. We also help younger pastors and their families who are experiencing crisis in their personal family or ministry life. Where there is a need, we try to help as we are able.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $325,493
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $325,493

Expense Breakdown

Grants Paid $44,850
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $104,460
Other Expenses $63,057
TOTAL EXPENSES $107,907

Year-over-Year Comparison

2020 2019 Change
Revenue $325,493 $16,107 +19.2%
Expenses $107,907 $21,425 +4.0%
Net Income $217,586 $-5,318 -41.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jon Isbell Director 2.00
Director
$0 $0 $0
BJ Rutledge Director 2.00
Director
$0 $0 $0
Mike Haley Director 2.00
Director
$0 $0 $0
David Isbell President 15.00
Officer
$0 $0 $0
James Isbell Treasurer 2.00
Officer
$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
2020 $325,493 $107,907 $241,806 $217,586
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