Good Shepherd Mission Inc (EIN 221526167) - 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

1965

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Good Shepherd Mission Inc, founded in 1965, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 20% operating deficit.

Mission

Preach the Gospel, feed the hungry and minister to the poor. Rehabilitation center to men in substance abuse and temporary homeless shelter. Restoring lives thru faith in Jesus Christ.

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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 $309,562

Program Service Revenue $0

Investment Income $3,284

Other Revenue $0

TOTAL REVENUE $312,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,231

Fundraising Expenses $12,503

Program Expenses $345,010

Other Expenses $221,928

TOTAL EXPENSES $375,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,846	$403,956	-0.2%
Expenses	$375,159	$317,638	+0.2%
Net Income	$-62,313	$86,318	-1.7%

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

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

$87,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Mergian	Pastor Executive Director	40.00	Officer	$87,000	$0	$87,000
Jim Knaus	Board Member	1.00	Director	$0	$0	$0
Allan Recarte	Board Member	1.00	Director	$0	$0	$0
Art McQuaid	Board Member	1.00	Director	$0	$0	$0
Keith Parry	Vice Chairman	24.00	Director	$0	$0	$0
William Huber	Treasurer	3.00	Director	$0	$0	$0
Keith Carlson	Secretary	2.00	Director	$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
2024	No data	No data	No data	No data
2023	$312,846	$375,159	$272,350	$-62,313
2022	$403,956	$317,638	$341,621	$86,318
2021	$267,511	$238,504	$253,941	$29,007
2020	$228,818	$231,838	$226,136	$-3,020
2019	$288,379	$229,468	$245,467	$58,911
2018	$216,412	$276,795	$171,072	$-60,383

Good Shepherd Mission Inc