SHEPHERD HOUSE INC (EIN 232305493) - 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

1987

Legal Domicile

Principal Officer

STANLEY HAUPT

Phone

6103776048

Tax Period

2020-01-01 to 2020-12-31

SHEPHERD HOUSE INC, founded in 1987, is a small nonprofit that reported $268K in total revenue in fiscal year 2020. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $237K left a modest 12% surplus.

Mission

SUPPLEMENTAL FOOD DISTRIBUTION

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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 (2020)

Revenue Breakdown

Contributions & Grants $267,971

Program Service Revenue $0

Investment Income $121

Other Revenue $0

TOTAL REVENUE $268,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,789

Fundraising Expenses $0

Program Expenses $206,515

Other Expenses $220,039

TOTAL EXPENSES $236,828

Year-over-Year Comparison

	2020	2019	Change
Revenue	$268,092	$140,172	+0.9%
Expenses	$236,828	$142,420	+0.7%
Net Income	$31,264	$-2,248	-14.9%

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

Volunteers

1427

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

$15,420

Total Directors

$15,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STANLEY P HAUPT	EXECUTIVE DIRECTOR	40.00	Officer Director	$10,740	$0	$10,740
KAY BECKER	TREASURER	3.00	Officer Director	$4,680	$0	$4,680
CHARLES HETTLER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
C JEAN ZIMMERMAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHIRLEY RADLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER BARNASEVITCH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV NATHAN KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BAMFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH BAMFORD	BOARD MEMBER - AT LARGE	1.00	Director	$0	$0	$0
PAULA ANTHONY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE TIRPAK	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BRADER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY MILORE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WILLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
THE REV DONALD ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BETH BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE NOTHSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD NOTHSTEIN	BOARD MEMBER - AT LARGE	1.00	Director	$0	$0	$0
LILLIAN OSIFAT	BOARD MEMBER - AT LARGE	1.00	Director	$0	$0	$0
ROCKY AHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH KAISER	BOARD MEMBER	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
2020	$268,092	$236,828	$112,639	$31,264

SHEPHERD HOUSE INC