SHEPHERD'S STAFF (EIN 201579857) - 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

2004

Legal Domicile

Principal Officer

JOSH VAN DYK

Phone

3607571337

Tax Period

2022-10-01 to 2023-09-30

SHEPHERD'S STAFF, founded in 2004, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $9K in total revenue in fiscal year 2022. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 584% operating deficit.

Mission

HOLDING OF REAL ESTATE FOR RELATED 501C3, YOUTH DYNAMICS

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,402

Program Service Revenue $3,193

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,790

Other Expenses $58,790

TOTAL EXPENSES $58,790

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,595	$108,843	-0.9%
Expenses	$58,790	$56,783	+0.0%
Net Income	$-50,195	$52,060	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KINGMA	BOARD CHAIR	N/A	Director	$0	$0	$0
RUBY KNAPP	BOARD SECRETARY	N/A	Director	$0	$0	$0
JORDAN KINGMA	BOARD TREASURER	N/A	Director	$0	$0	$0
DAVE CRUMBO	BOARD MEMBER	N/A	Director	$0	$0	$0
PENNY SUNBLAD	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID HOHIMER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK HAGEN	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS B DAVIS	PRESIDENT	001.00	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
2023	$8,595	$58,790	$2,492,018	$-50,195
2022	$108,843	$56,783	$2,542,213	$52,060
2021	$9,303	$57,119	$2,494,956	$-47,816
2020	$7,665	$56,676	$2,544,842	$-49,011
2019	$154,398	$70,203	$2,595,704	$84,195

SHEPHERD'S STAFF