HOUSE OF THE GOOD SHEPHERD (EIN 150532199) - 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

1872

Legal Domicile

Principal Officer

BRIAN MCKEE

Phone

3152357780

Tax Period

2023-07-01 to 2024-06-30

HOUSE OF THE GOOD SHEPHERD, founded in 1872, is a mid-sized nonprofit in the Human Services sector that reported $40.4M in total revenue in fiscal year 2023.

Mission

THE HOUSE OF THE GOOD SHEPHERD'S MISSION IS TO "PROVIDE CARE THAT CHANGES CHILDREN'S LIVES".

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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 $968,615

Program Service Revenue $39,132,936

Investment Income $282,091

Other Revenue $23,248

TOTAL REVENUE $40,406,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,254,780

Fundraising Expenses $306,615

Program Expenses $35,850,577

Other Expenses $12,452,945

TOTAL EXPENSES $39,707,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,406,890	$39,804,426	+0.0%
Expenses	$39,707,725	$36,902,431	+0.1%
Net Income	$699,165	$2,901,995	-0.8%

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

530

Volunteers

116

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

$485,740

Total Directors

Key Employees

$883,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY LARIA	TRUSTEE	0.50	Director	$0	$0	$0
CAROL ALTIMONTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOMINICK MANFREDO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH POLE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSEPH SAUNDERS	SECRETARY	0.80	Officer Director	$0	$0	$0
KATHLEEN FONDA	TRUSTEE	0.40	Director	$0	$0	$0
LOU AIELLO	TREASURER	0.50	Officer Director	$0	$0	$0
NICK MAYHEW	TRUSTEE	0.50	Director	$0	$0	$0
PHILIP S SBARRA	TRUSTEE	0.50	Director	$0	$0	$0
ROSS BERNSTON	TRUSTEE	0.50	Director	$0	$0	$0
SAM BERARDINO III	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TRICIA LUCAS	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN MCKEE	CEO	40.00	Officer	$294,855	$21,382	$316,237
JODY KEHL	CFO	40.00	Officer	$164,074	$5,429	$169,503
JOEL ZAYACHEK	CHIEF ADMINISTRATIVE OFFIC	40.00	Key Emp	$171,553	$5,196	$176,749
JORGE FALERO	PSYCHIATRIST	40.00	Key Emp	$319,161	$26,187	$345,348
KATHLEEN PERKINS	CPO	40.00	Key Emp	$173,226	$16,122	$189,348
VIRGINIA WHITFORD	CHIEF STRATEGY OFFICER	40.00	Key Emp	$157,233	$14,956	$172,189
ERIC CLARK	PHYSICIAN ASSISTANT	32.00	Highest	$143,422	$6,239	$149,661
MELISSA LYNCH	SUPERVISING PSYCHOLOGIST	40.00	Highest	$143,316	$11,642	$154,958
REGINA CASCINI	SUPERVISOR - RN	40.00	Highest	$114,236	$10,250	$124,486

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	No data	No data	No data	No data
2024	$40,406,890	$39,707,725	$27,964,956	$699,165
2023	$39,804,426	$36,902,431	$26,816,950	$2,901,995
2022	$35,172,258	$30,551,035	$24,010,652	$4,621,223
2021	$29,552,251	$28,336,399	$27,220,710	$1,215,852
2020	$28,873,930	$27,408,769	$24,439,910	$1,465,161
2019	$25,208,179	$23,438,134	$21,320,029	$1,770,045
2018	$24,563,292	$24,582,409	$20,053,086	$-19,117

HOUSE OF THE GOOD SHEPHERD