THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC (EIN 204548929) - 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

2006

Legal Domicile

Principal Officer

Steven DiSalvo

Phone

9782322590

Tax Period

2024-07-01 to 2025-06-30

THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC, founded in 2006, is a small nonprofit in the Religion sector that reported $300K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $269K left a modest 10% surplus.

Mission

Provide Grants to host faith based and community outreach programs

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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 $300,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,000

Expense Breakdown

Grants Paid $268,978

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,978

Other Expenses $0

TOTAL EXPENSES $268,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,000	$250,000	+0.2%
Expenses	$268,978	$193,549	+0.4%
Net Income	$31,022	$56,451	-0.5%

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

$1,409,952

Total Directors

$1,731,636

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven DiSalvo	President	40	Officer Director	$0	$80,930	$703,343
Anthony Ferullo	Clerk	40	Officer Director	$0	$74,708	$445,162
Eric Wilshusen	Treasurer	40	Officer Director	$0	$54,492	$261,447
Brandi Johnson	Director	40	Director	$0	$37,127	$191,353
Lauri Rawls	Director	40	Director	$0	$32,610	$130,331

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	$300,000	$268,978	$417,320	$31,022
2024	$250,000	$193,549	$311,069	$56,451

THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC