COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD (EIN 210635038) - 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

1927

Legal Domicile

Phone

7329464771

Tax Period

2024-07-01 to 2025-06-30

COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD, founded in 1927, is a mid-sized nonprofit in the Education sector that reported $22.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPHERD.

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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 $1,605,139

Program Service Revenue $20,798,233

Investment Income $24,018

Other Revenue $91,032

TOTAL REVENUE $22,518,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,602,289

Fundraising Expenses $0

Program Expenses $18,638,233

Other Expenses $4,614,696

TOTAL EXPENSES $22,216,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,518,422	$19,306,205	+0.2%
Expenses	$22,216,985	$18,906,273	+0.2%
Net Income	$301,437	$399,932	-0.2%

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

292

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

$493,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MALONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA SCHOOR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAPHNE GALVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS J HERR	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER ELLIS CUCOLO ESQ	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER L GOEKE PHD	TRUSTEE	2.00	Director	$0	$0	$0
THERESE HENDRICKSON	TRUSTEE	2.00	Director	$0	$0	$0
SHAWN T LENAHAN AIA	TRUSTEE	2.00	Director	$0	$0	$0
SR PAULETTE LOMONACO	TRUSTEE	2.00	Director	$0	$0	$0
SR MAUREEN MCGOWAN	TRUSTEE	2.00	Director	$0	$0	$0
KATHRYN PERRY CPA	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN D REID	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY SCHARPF	TRUSTEE	2.00	Director	$0	$0	$0
ALFRED J SOLES	TRUSTEE	2.00	Director	$0	$0	$0
CATHERINE T SUGDEN	TRUSTEE	2.00	Director	$0	$0	$0
GABRIEL THEOSMY JR	TRUSTEE	2.00	Director	$0	$0	$0
FRANK YOZZO	TRUSTEE	2.00	Director	$0	$0	$0
SR DEBORAH M DRAGO	EXECUTIVE DIR	40.00	Officer	$0	$26,834	$26,834
CYNTHIA D'ARCY	ASST. DIRECTOR	40.00	Officer	$203,487	$30,857	$234,344
STACIE LESKO	BUS. MANAGER	40.00	Officer	$187,941	$44,057	$231,998
MAUREEN KALE	RESIDENTIAL DIRECTOR	40.00	Highest	$161,808	$34,788	$196,596
SARAH DODGSON	PRINCIPAL	40.00	Highest	$122,195	$21,138	$143,333
RUSSELL GARTZ	EXTERNAL RELATIONS DIRECTOR	40.00	Highest	$0	$10,696	$178,912
JOSEPH MCMERTY	IT	40.00	Highest	$127,785	$39,639	$167,424
JOHN STAGGARD	TEACHER OF THE HANDICAPPED	1.00	Highest	$120,149	$10,005	$130,154

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	$22,518,422	$22,216,985	$8,321,316	$301,437
2024	$19,306,205	$18,906,273	$8,999,770	$399,932
2023	$17,534,523	$17,264,442	$8,637,316	$270,081
2022	$17,139,095	$16,315,827	$8,553,538	$823,268
2021	$15,685,679	$15,036,236	$8,471,748	$649,443
2020	$15,804,002	$15,287,533	$7,706,241	$516,469
2019	$16,137,341	$16,040,679	$5,183,194	$96,662
2018	$15,383,902	$15,458,018	$4,934,720	$-74,116

COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD