Soul Shepherding (EIN 270606002) - 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

2009

Legal Domicile

Principal Officer

William Gaultiere

Phone

9494138610

Tax Period

2023-01-01 to 2023-12-31

Soul Shepherding, founded in 2009, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.

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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 (2023)

Revenue Breakdown

Contributions & Grants $598,485

Program Service Revenue $726,270

Investment Income $62,703

Other Revenue $81,554

TOTAL REVENUE $1,469,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,237

Fundraising Expenses $140,155

Program Expenses $1,091,153

Other Expenses $571,514

TOTAL EXPENSES $1,432,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,469,012	$1,515,193	0.0%
Expenses	$1,432,751	$1,352,143	+0.1%
Net Income	$36,261	$163,050	-0.8%

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

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

$227,970

Total Directors

$227,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristi Gaultiere	Secretary	40.00	Officer Director	$76,200	$40,132	$116,332
William Gaultiere	CEO and CFO	40.00	Officer Director	$10,838	$100,800	$111,638
John Snyder	Chairman	0.20	Officer Director	$0	$0	$0
Steve Graham	Director	0.20	Director	$0	$0	$0
Lance Wood	Director	0.20	Director	$0	$0	$0
Steve Watts	Director	0.20	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
2024	No data	No data	No data	No data
2023	$1,469,012	$1,432,751	$1,160,057	$36,261
2022	$1,515,193	$1,352,143	$1,155,332	$163,050
2022	$1,546,967	$1,329,865	$1,146,016	$217,102
2021	$1,219,546	$942,028	$923,190	$277,518
2020	$845,465	$680,298	$762,506	$165,167
2019	$436,845	$428,017	$550,463	$8,828
2018	$346,122	$334,791	$562,257	$11,331

Soul Shepherding