SHEPHERDS HOPE LTD (EIN 262744380) - 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

2008

Legal Domicile

Principal Officer

Brian Anderson

Phone

8472747534

Tax Period

2024-07-01 to 2025-06-30

SHEPHERDS HOPE LTD, founded in 2008, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

Provide free groceries and hot meals to the impoverished residents of Englewood

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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 $1,684,497

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,684,497

Expense Breakdown

Grants Paid $1,404,386

Salaries & Benefits $0

Fundraising Expenses $1,705

Program Expenses $1,639,206

Other Expenses $296,595

TOTAL EXPENSES $1,700,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,684,497	$2,436,654	-0.3%
Expenses	$1,700,981	$2,468,395	-0.3%
Net Income	$-16,484	$-31,741	-0.5%

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

N/A

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
Brian Anderson	Executive Director	40.00	Officer	$0	$0	$0
Kyle Anderson	Director	1.00	Director	$0	$0	$0
Michael Johannesen	Director	1.00	Director	$0	$0	$0
Timothy McGurn	Director	1.00	Director	$0	$0	$0
Scott Oh	Director	1.00	Director	$0	$0	$0
Michael Wheeler	Director	1.00	Director	$0	$0	$0
Duane Sell	Director	1.00	Director	$0	$0	$0
Lynne Sell	Secretary	10.00	Officer	$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	$1,684,497	$1,700,981	$138,887	$-16,484
2024	$2,436,654	$2,468,395	$156,278	$-31,741
2023	$3,601,737	$3,682,710	$132,215	$-80,973
2023	No data	No data	No data	No data
2022	$2,793,701	$2,795,765	$126,094	$-2,064
2021	$3,504,035	$3,488,397	$149,100	$15,638

SHEPHERDS HOPE LTD