THE HOUSE OF THE GOOD SHEPHERD FOUNDATION INC (EIN 223692108) - 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

1999

Legal Domicile

Principal Officer

SUSAN LANZA

Phone

9086845900

Tax Period

2022-01-01 to 2022-12-31

THE HOUSE OF THE GOOD SHEPHERD FOUNDATION INC, founded in 1999, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $739K, a strong 65% operating margin.

Mission

TO SUPPORT THE CHARITABLE OPERATIONS OF THE HOUSE OF THE GOOD SHEPHERD (THE "CORPORATION")

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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 $0

Program Service Revenue $0

Investment Income $1,138,200

Other Revenue $1,525

TOTAL REVENUE $1,139,725

Expense Breakdown

Grants Paid $55,083

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,083

Other Expenses $345,755

TOTAL EXPENSES $400,838

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,139,725	$2,940,146	-0.6%
Expenses	$400,838	$387,187	+0.0%
Net Income	$738,887	$2,552,959	-0.7%

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

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

$156,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SULLIVAN	CHAIR/TRUSTEE	0.30	Officer Director	$0	$0	$0
REV ROBERT SOLON	VICE CHAIR/TRUSTEE	0.20	Officer Director	$0	$0	$0
GREGORY ACKERSON	TREASURER/TRUSTEE	0.20	Officer Director	$0	$0	$0
DOUGLAS COLLINS	SECRETARY/TRUSTEE	0.20	Officer Director	$0	$0	$0
REV DAVID RUDE	TRUSTEE	0.20	Director	$0	$0	$0
REV DEBRA BREWIN-WILSON	TRUSTEE	0.20	Director	$0	$0	$0
JUDITH WIEGAND	TRUSTEE	0.20	Director	$0	$0	$0
NORMAN WORTH	TRUSTEE	0.20	Director	$0	$0	$0
JILL ZINCKGRAF	TRUSTEE	0.20	Director	$0	$0	$0
GINA DIMAIO	TRUSTEE	0.20	Director	$0	$0	$0
DENISE MAGUIRE	TRUSTEE	0.20	Director	$0	$0	$0
REV ANNE KITCH	TRUSTEE	0.20	Director	$0	$0	$0
PHILLIP GUIDONE ESQ	TRUSTEE	0.20	Director	$0	$0	$0
SUSAN LANZA	PRESIDENT/CEO	2.00	Officer	$0	$16,189	$156,764

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
2022	$1,139,725	$400,838	$21,516,234	$738,887
2021	$2,940,146	$387,187	$34,778,335	$2,552,959
2020	$1,699,740	$235,159	$33,964,218	$1,464,581
2019	$1,177,647	$267,846	$30,138,211	$909,801
2018	$1,555,895	$267,484	$25,197,864	$1,288,411

THE HOUSE OF THE GOOD SHEPHERD FOUNDATION INC