THE GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC (EIN 232215800) - 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

1982

Legal Domicile

Principal Officer

MICHAEL SPIGEL

Phone

6107763160

Tax Period

2024-07-01 to 2025-06-30

THE GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $31.3M in total revenue in fiscal year 2024. Expenses of $36.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE WELL-BEING WITH COMPASSION.

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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 $1,132,071

Program Service Revenue $30,198,093

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,330,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,769,550

Fundraising Expenses $0

Program Expenses $30,727,625

Other Expenses $17,415,955

TOTAL EXPENSES $36,185,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,330,164	$31,478,987	0.0%
Expenses	$36,185,505	$36,168,686	+0.0%
Net Income	$-4,855,341	$-4,689,699	+0.0%

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

258

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

$1,088,271

Total Directors

$1,096,012

Key Employees

$1,736,746

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R SPIGEL	PRESIDENT & CEO	6.50	Officer Director	$0	$36,013	$748,271
MAURA TOPPER	CHAIR/TREASURER	0.25	Officer Director	$0	$0	$0
MICHAEL PESSINA	VICE CHAIR	0.25	Officer Director	$0	$0	$0
THOMAS LYNCH	SECRETARY	0.25	Officer Director	$0	$0	$0
PAMELA DECAMPLI	TRUSTEE	0.25	Director	$0	$0	$0
POLLY BESTE	TRUSTEE	0.25	Director	$0	$0	$0
DAVID FESSLER	TRUSTEE	0.25	Director	$0	$0	$0
MATTHEW GREEN	TRUSTEE	0.25	Director	$0	$0	$0
LORI GUSTAVE	TRUSTEE	0.25	Director	$0	$0	$0
ELSBETH HAYMON	TRUSTEE	0.25	Director	$0	$0	$0
KIMBERLY KUCHINSKI MD	TRUSTEE	0.25	Director	$0	$41,421	$347,741
BLAKE C MARLES	TRUSTEE	0.25	Director	$0	$0	$0
JO-ANN MENDLES	TRUSTEE	0.25	Director	$0	$0	$0
DAVID DECAMPLI	TRUSTEE	0.25	Director	$0	$0	$0
VICTOR SALICETTI	TRUSTEE	0.25	Director	$0	$0	$0
JILL DOUGLAS	LEGACY TRUSTEE	0.25	Director	$0	$0	$0
JOHN V COONEY	TRUSTEE EMERITI	0.25	Director	$0	$0	$0
GARY SCHMIDT	CHAIR (UNTIL 9/24)	0.25	Officer Director	$0	$0	$0
SANDRA BODNYK	VICE CHAIR (UNTIL 9/24)	0.25	Officer Director	$0	$0	$0
JOHN RICHTER	SECRETARY (UNTIL 9/24)	0.25	Officer Director	$0	$0	$0
PAUL EMRICK	TRUSTEE (UNTIL 9/24)	0.25	Director	$0	$0	$0
ROBERT TAROLA	INTERIM CFO (UNTIL 9/24)	6.50	Officer	$0	$0	$340,000
PATRICK SEBASTAIN	VP OF FINANCE (AS OF 5/25)	6.50	Officer	$0	$0	$0
TERENCE P O'NEIL	CHIEF INFORMATION OFFICER	5.00	Key Emp	$0	$18,379	$317,734
CHERYL A FISHER	CHIEF HR OFFICER	5.00	Key Emp	$0	$33,181	$308,166
JEANNE DZURENKO	CNO & SVP	5.00	Key Emp	$0	$17,948	$274,007
SANDEEP SINGH	CMO & SVP	5.00	Key Emp	$0	$42,873	$836,839
ALEDA M KURCZEWSKI	RN LTC	40.00	Highest	$165,941	$14,232	$180,173
CYNTHIA L RAUSCH	RN SUPERVISOR	40.00	Highest	$152,562	$11,227	$163,789
BUFFY L BOWER	ADMINISTRATOR	40.00	Highest	$152,100	$22,545	$174,645
INSOOK LEE	RN SUPERVISOR WEEKENDS	40.00	Highest	$150,181	$1,162	$151,343
MARIELA CANO	RN LTC WEEKENDS	40.00	Highest	$149,764	$18,928	$168,692

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	$31,330,164	$36,185,505	$8,195,763	$-4,855,341
2024	$31,478,987	$36,168,686	$8,596,972	$-4,689,699
2023	$28,213,958	$30,648,814	$38,023,842	$-2,434,856
2022	$26,662,515	$28,676,482	$38,676,569	$-2,013,967
2021	$25,803,983	$27,825,387	$41,130,787	$-2,021,404
2020	$26,142,640	$27,924,345	$42,797,725	$-1,781,705
2019	$26,113,045	$27,420,031	$44,460,097	$-1,306,986
2018	$26,272,513	$25,074,037	$45,731,691	$1,198,476

THE GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC