GOOD SHEPHERD VOLUNTEERS (EIN 134086338) - 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

1992

Legal Domicile

Principal Officer

THOMAS HOLLYWOOD

Phone

9178327870

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD VOLUNTEERS, founded in 1992, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Expenses of $214K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO CONNECT VOLUNTEERS WITH ONE-YEAR SERVICE OPPORTUNITIES MINISTERING TO WOMEN, CHILDREN AND ADOLOSCENTS IN SITUATIONS OF POVERTY AND NEGLECT.

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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 $162,498

Program Service Revenue $19,500

Investment Income $7,966

Other Revenue $0

TOTAL REVENUE $189,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,481

Fundraising Expenses $1,185

Program Expenses $106,628

Other Expenses $95,246

TOTAL EXPENSES $213,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,964	$192,967	0.0%
Expenses	$213,727	$213,370	+0.0%
Net Income	$-23,763	$-20,403	+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

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

$64,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA DEBERARDINE	CHAIR	1.00	Officer Director	$0	$0	$0
CARLOS PEARCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORI JONES BRAMLETT	TREASURER	1.00	Officer Director	$0	$0	$0
SR ELAINE BASINGER	TRUSTEE	1.00	Director	$0	$0	$0
PAULA KATRINA DRAGO	TRUSTEE	1.00	Director	$0	$0	$0
ANNABELLE DUNCAN	TRUSTEE	1.00	Director	$0	$0	$0
CLARA FAGAN	TRUSTEE (ENDED 7/24)	1.00	Director	$0	$0	$0
SR JUDY MANNIX	TRUSTEE	1.00	Director	$0	$0	$0
SAUL MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
ANNIE MINGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL TIBERIO	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA THOMPSON	TRUSTEE (ENDED 6/25)	1.00	Director	$0	$0	$0
THOMAS HOLLYWOOD	TRUSTEE (ENDED 3/25)	1.00	Director	$0	$0	$0
THOMAS HOLLYWOOD	INTERIM EXECUTIVE DIRECTOR(EFF 3/25)	35.00	Officer	$0	$0	$0
AUSTIN APPLEBACH	EXECUTIVE DIRECTOR (ENDED 1/25)	35.00	Officer	$64,576	$0	$64,576

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	$189,964	$213,727	$165,028	$-23,763
2024	$192,967	$213,370	$181,393	$-20,403
2023	$206,641	$179,676	$186,246	$26,965
2023	$206,641	$179,676	$186,246	$26,965
2022	$217,366	$223,080	$167,238	$-5,714
2021	$248,969	$232,832	$196,333	$16,137
2020	$202,421	$337,175	$197,742	$-134,754
2020	$202,421	$200,735	$197,742	$1,686
2019	$269,977	$229,826	$167,002	$40,151
2018	$220,616	$248,712	$124,928	$-28,096

GOOD SHEPHERD VOLUNTEERS