Good Shepherd Village Housing Corp… - Form 990 Financial Data

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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

2007

Legal Domicile

Phone

4178698911

Tax Period

2024-07-01 to 2025-06-30

Good Shepherd Village Housing Corporation, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $89K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $118K exceeded revenue, resulting in a 33% operating deficit.

Mission

To provide quality housing to assist developmentally disabled Individuals to achieve living stability and self-sufficiency.

Program Service Accomplishments

Program 1

Expenses: $100,031 Revenue: $46,016

Good Shepherd Village (GSV) is an apartment complex with 11 one-bedroom apartments and includes a manager/staff office space which provides housing for developmentally disabled individuals. Regulated by HUD and sponsored through common board membership by Preferred Family Healthcare, Inc. Revenue is earned through rental income, largely subsidized by Section 8 housing assistance programs. Firefly (a related entity) provides Individualized Supported Living for the tenants.

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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 $42,320

Program Service Revenue $46,016

Investment Income $476

Other Revenue $0

TOTAL REVENUE $88,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,658

Fundraising Expenses $0

Program Expenses $100,031

Other Expenses $100,248

TOTAL EXPENSES $117,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,812	$97,453	-0.1%
Expenses	$117,906	$127,433	-0.1%
Net Income	$-29,094	$-29,980	0.0%

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

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

$5,022,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY HENDERSON	SECRETARY	1.0	Officer Director	$0	$0	$0
DONALD CROSBY	TREASURER	1.0	Officer Director	$0	$0	$0
LISA FAIRLEY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ROBERT BERRY	CHAIRMAN	1.0	Officer Director	$0	$0	$0
ELPHANIE SWIFT	DIRECTOR	1.0	Director	$0	$0	$0
JIM BERGMAN	DIRECTOR	1.0	Director	$0	$0	$0
JOHN JAY BENSON	DIRECTOR	1.0	Director	$0	$0	$0
SHARON BROWN	DIRECTOR	1.0	Director	$0	$0	$0
STANLEY MELTON	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW SCHWEND	CHIEF STRATEGY OFFICER	1.0	Officer	$0	$87,346	$469,559
CJ DAVIS	PRESIDENT AND CEO	1.0	Officer	$0	$156,767	$1,276,961
GARIMA SINGH	CHIEF MEDICAL OFFICER	1.0	Officer	$0	$57,376	$566,416
JENNIFER GAGNON	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$98,355	$622,275
MICHAEL SCHWEND	PRESIDENT AND CEO - PFH	1.0	Officer	$0	$253,243	$1,017,877
STACEY HUDSON	CHIEF HUMAN RESOURCES OFFICER	1.0	Officer	$0	$84,913	$456,621
THOMAS WEBER	CHIEF ADMINISTRATIVE OFFICER	1.0	Officer	$0	$105,203	$612,993

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	$88,812	$117,906	$1,133,843	$-29,094
2024	$97,453	$127,433	$1,166,947	$-29,980
2023	$70,107	$91,238	$1,010,760	$-21,131
2022	$83,030	$123,063	$1,038,680	$-40,033
2021	$73,660	$112,110	$1,073,362	$-38,450
2021	$73,660	$112,110	$1,073,362	$-38,450
2020	$77,345	$112,783	$1,106,842	$-35,438
2019	$93,347	$114,960	$1,144,137	$-21,613
2018	$91,516	$109,957	$1,184,572	$-18,441

Good Shepherd Village Housing Corporation