Newington, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Good Shepherd Housing & Family Services Inc, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 17% operating deficit.
To reduce homelessness, increase the support from the community and promote self-sufficiency for families and individuals struggling with housing issues in Fairfax County, Virginia.
Affordable Homes and Services for the Community (HOMES): rent apartments to low income families refused housing elsewhere. Provide budget counseling and case management to move families to self...
Affordable Homes and Services for the Community (HOMES): rent apartments to low income families refused housing elsewhere. Provide budget counseling and case management to move families to self sufficiency.
Resident Services: Includes our Resident Relief Fund which covers unplanned expenses for our residents that includes unexpected transportation costs, healthcare bills, childcare and training to keep...
Resident Services: Includes our Resident Relief Fund which covers unplanned expenses for our residents that includes unexpected transportation costs, healthcare bills, childcare and training to keep them on track with their financial goals and in stable housing; our Children's Resources Program which ensures that children in programs do not miss out on educational, social or recreational activities simply because their families are low-income; Career Power which is designed to provide intensive career counseling and case management for 16-24-year-olds living in our housing; our mobile homes program, a time-limited program to support the Alexandria Mobile Homes community with rental, utility and food assistance; and our TANF program which provides intensive case management to qualified extra low income households with children.
Emergency Services: prevent evictions and keep utilities turned on for low-income families in short term crises.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,683,759 | $3,278,602 | +0.1% |
| Expenses | $4,302,024 | $4,320,825 | 0.0% |
| Net Income | $-618,265 | $-1,042,223 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Erica McCants | Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sara Mariska | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peter Gartlan | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Talor Holland | Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Katrina Kirchoff | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kelly Nagel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| LaShunda Ford | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Laurie MacNamara | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Les Baer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Bowman | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Sales | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephen Hartell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Steven Geiger | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tiffani Moore | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tracy Pyle | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Willie Tate | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Candice Bennett | Deputy Executive Director | 40.00 |
Officer
|
$156,566 | $4,454 | $161,020 |
| Genee Hayes | Executive Director | 40.00 |
Officer
|
$178,269 | $8,877 | $187,146 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,683,759 | $4,302,024 | $14,095,349 | $-618,265 |
| 2024 | $3,278,602 | $4,320,825 | $14,411,870 | $-1,042,223 |
| 2023 | $5,774,238 | $3,997,612 | $15,092,386 | $1,776,626 |
| 2022 | $3,513,831 | $3,437,115 | $12,817,939 | $76,716 |
| 2021 | $3,198,434 | $3,135,838 | $11,653,121 | $62,596 |
| 2020 | $3,215,004 | $3,024,972 | $11,974,962 | $190,032 |
| 2019 | $2,813,688 | $2,770,146 | $10,488,978 | $43,542 |
| 2018 | $2,675,034 | $2,706,710 | $10,000,047 | $-31,676 |
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