GOOD SHEPHERD CHILD DEV CENTER INC

EIN: 272951256 501(c)(3) Human Services

CHARLESTON, WV

Total Revenue
$294,572
Total Expenses
$232,693
Total Assets
$549,141
Net Assets
$313,727
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WV
Tax Period
2023-01-01 to 2023-12-31

GOOD SHEPHERD CHILD DEV CENTER INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $295K in total revenue in fiscal year 2023. The organization ran a surplus of $62K, a strong 21% operating margin.

Mission

CHILD CARE AND EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,300
Program Service Revenue $168,272
Investment Income $0
Other Revenue $0
TOTAL REVENUE $294,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,736
Fundraising Expenses $0
Program Expenses $220,084
Other Expenses $114,957
TOTAL EXPENSES $232,693

Year-over-Year Comparison

2023 2022 Change
Revenue $294,572 $275,861 +0.1%
Expenses $232,693 $204,071 +0.1%
Net Income $61,879 $71,790 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
21
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
3
$0
Total Directors
0
$0
Key Employees
1
$36,535
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCELLA L KINDER DIRECTOR 50.00
Key Emp
$36,535 $0 $36,535
BROOK LILLY PRESIDENT 0.00
Officer
$0 $0 $0
AMANDA SCOTT SECRETARY 0.00
Officer
$0 $0 $0
NANCY CRAIG VICE PRESIDENT 0.00
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
2023 $294,572 $232,693 $549,141 $61,879
2022 $275,861 $204,071 $497,049 $71,790
2021 $219,022 $206,905 $439,297 $12,117
2020 $175,993 $194,499 $407,823 $-18,506
2019 $228,533 $225,432 $421,293 $3,101
2018 $256,449 $231,541 $433,290 $24,908
Explore More Nonprofits
→Top 100 Nonprofits in West Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare GOOD SHEPHERD CHILD DEV CENTER INC with other nonprofits in West Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.