SHEPHERDS OF YOUTH CHARITABLE TRUST (EIN 222531703) - 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

1984

Legal Domicile

Principal Officer

DOMINICK L PARAGANO

Phone

9739662800

Tax Period

2023-07-01 to 2024-06-30

SHEPHERDS OF YOUTH CHARITABLE TRUST, founded in 1984, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $801K, a strong 71% operating margin.

Mission

SHEPHERDS OF YOUTH CHARITABLE TRUST ENDEAVORS TO HELP THE VOCATIONIST FATHERS AND SISTERS DELIVER A NONDISCRIMINATORY, QUALITY EDUCATION TO THE CHILDREN OF THE POOR WITH THE GOAL OF PROVIDING WAYS TO TERMINATE THE LEGACY OF POVERTY AND TO PROMOTE THE MORAL AND SPIRITUAL INTEGRITY OF THE COMMUNITIES THE VOCATIONISTS SERVE BY SUPPORTING AND ENCOURAGING CANDIDATES FOR THE PRIESTHOOD AND RELIGIOUS LIFE.

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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 $119,723

Program Service Revenue $0

Investment Income $843,235

Other Revenue $169,329

TOTAL REVENUE $1,132,287

Expense Breakdown

Grants Paid $254,488

Salaries & Benefits $0

Fundraising Expenses $7,976

Program Expenses $256,261

Other Expenses $76,653

TOTAL EXPENSES $331,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,132,287	$392,707	+1.9%
Expenses	$331,141	$291,827	+0.1%
Net Income	$801,146	$100,880	+6.9%

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

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
ROBERT BALASCIO	TREASURER	1.00	Officer Director	$0	$0	$0
ROSANNA BIO	TRUSTEE	1.00	Director	$0	$0	$0
CASPER BOCINA	TRUSTEE	1.00	Director	$0	$0	$0
SR ROMILDA BORGES	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW J CAMELOTTO	TRUSTEE	1.00	Director	$0	$0	$0
LINDA CERINO	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE CLAPS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA CURTIS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT D'ALIA	TRUSTEE	1.00	Director	$0	$0	$0
SR PERPETUA DACONCEICOA	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY DAVINO	TRUSTEE	1.00	Director	$0	$0	$0
FRAN DAVINO	TRUSTEE	1.00	Director	$0	$0	$0
DAVID DONOVAN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ALESSI ESQ	TRUSTEE	1.00	Director	$0	$0	$0
GERALD FRUNGILLO	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
JEFFREY LEACH	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL LICCARDI	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MCGEE	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA NICCOLAI	TRUSTEE	1.00	Director	$0	$0	$0
DOMINICK L PARAGANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOMINICK V PARAGANO	TRUSTEE	1.00	Director	$0	$0	$0
NAZARIO M PARAGANO	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN KENNELLY PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL J PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
JIM RIZZO	TRUSTEE	1.00	Director	$0	$0	$0
SERGIO SCIANCALEPORE	TRUSTEE	1.00	Director	$0	$0	$0
FR LOUIS CAPUTO SDV	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$1,132,287	$331,141	$5,865,822	$801,146
2023	$392,707	$291,827	$5,179,380	$100,880
2022	$445,022	$308,740	$4,683,284	$136,282
2021	$413,792	$251,654	$5,266,262	$162,138
2020	$333,398	$300,372	$4,465,730	$33,026
2019	$384,287	$226,129	$4,405,124	$158,158
2018	$411,749	$213,054	$4,132,375	$198,695

SHEPHERDS OF YOUTH CHARITABLE TRUST