GOOD SHEPHERD-FAIRVIEW HOME INC (EIN 160962256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JASON SANTIAGO

Phone

6077242477

Tax Period

2024-01-01 to 2024-12-31

GOOD SHEPHERD-FAIRVIEW HOME INC, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $16.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $14.7M left a modest 10% surplus.

Mission

THE GOOD SHEPHERD-FAIRVIEW HOME, INC. OPERATES A MULTI-LEVEL RETIREMENT COMMUNITY. ITS PURPOSE IS TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $227,758

Program Service Revenue $13,322,899

Investment Income $2,335

Other Revenue $2,816,928

TOTAL REVENUE $16,369,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,269,898

Fundraising Expenses $0

Program Expenses $12,199,920

Other Expenses $5,461,503

TOTAL EXPENSES $14,731,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,369,920	$11,813,099	+0.4%
Expenses	$14,731,401	$13,568,336	+0.1%
Net Income	$1,638,519	$-1,755,237	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

336

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

$716,340

Total Directors

$172,686

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER LENNON	DIRECTOR	0.25	Director	$0	$0	$0
JOANN NAVARRO	DIRECTOR	0.25	Director	$0	$0	$0
BRIDGET TALBUT	DIRECTOR	0.25	Director	$0	$0	$0
BOB KELLER	DIRECTOR	0.25	Director	$0	$0	$0
MARY ROONEY	DIRECTOR	0.25	Director	$0	$0	$0
DAWN LANOUETTE	DIRECTOR	0.25	Director	$0	$0	$0
TIMOTHY HYLE	DIRECTOR	0.25	Director	$0	$0	$0
ERIC WEBSTER	VICE CHAIR	0.25	Officer Director	$0	$0	$0
BOB ASH	DIRECTOR	0.25	Director	$0	$0	$0
KATHLEEN BUNNELL	DIRECTOR	0.25	Director	$0	$0	$0
KYLE SEVEY	TREASURER	0.25	Officer Director	$0	$0	$0
RICK ALLABAUGH	CHAIR	0.25	Officer Director	$0	$0	$0
RYAN LACLAIR	EXECUTIVE DIRECTOR	40.00	Director	$155,639	$17,047	$172,686
JASON SANTIAGO	CEO (FROM 8/1/23)	8.00	Officer	$0	$29,359	$404,025
ULYSSES S ARNOLD II	CFO	8.00	Officer	$0	$19,303	$211,316
MARY WASSEL	COO	8.00	Officer	$0	$15,250	$100,999
CARRIE SHORE	GSFH PHYSICAL THERAPIST	40.00	Highest	$111,330	$12,510	$123,840
MARYAM OKHRAVI	GSFH RN	40.00	Highest	$103,461	$12,519	$115,980
NICOLE MCCAFFERTY	GSFH PHYSICAL THERAPIST	40.00	Highest	$112,805	$3,173	$115,978
STEPHANIE DYE	GSFH OTC	40.00	Highest	$109,177	$2,357	$111,534
MARTINA BYRNES	GSFH HHA	40.00	Highest	$103,681	$6,164	$109,845
MICHAEL KEENAN	FORMER CEO (THROUGH 7/31/23)	0.00		$0	$490	$188,255

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
2024	$16,369,920	$14,731,401	$7,341,024	$1,638,519
2023	$11,813,099	$13,568,336	$6,824,407	$-1,755,237
2022	$10,666,970	$12,595,363	$7,762,132	$-1,928,393
2021	$10,646,167	$12,275,792	$8,540,087	$-1,629,625
2020	$12,562,567	$12,495,385	$9,862,430	$67,182
2019	$14,434,794	$12,110,379	$9,822,893	$2,324,415
2018	$12,089,428	$11,892,504	$10,169,149	$196,924

GOOD SHEPHERD-FAIRVIEW HOME INC