GOOD SHEPHERD MINISTRIES INTERNATIONAL (EIN 330469882) - 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

1991

Legal Domicile

Principal Officer

BERIN GILFILLAN

Phone

9094783330

Tax Period

2024-07-01 to 2024-12-31

GOOD SHEPHERD MINISTRIES INTERNATIONAL, founded in 1991, is a small nonprofit in the Religion sector that reported $896K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $2.0M represent 27 months of operating reserves.

Mission

Development of curriculum and resources that enable Biblical leadership training in various foreign languages around the world. Production of Leadership training schools and conferences for the education and training of Christian leadership and evangelism.

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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 $226,509

Program Service Revenue $122,904

Investment Income $0

Other Revenue $546,397

TOTAL REVENUE $895,810

Expense Breakdown

Grants Paid $41,804

Salaries & Benefits $480,573

Fundraising Expenses $0

Program Expenses $873,436

Other Expenses $383,506

TOTAL EXPENSES $905,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$895,810	$1,279,840	-0.3%
Expenses	$905,883	$1,240,587	-0.3%
Net Income	$-10,073	$39,253	-1.3%

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

N/A

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
BERIN GILFILLAN	President & CEO	60.00	Officer Director	$0	$0	$0
LISA GILFILLAN	Secretary	40.00	Officer Director	$0	$0	$0
DIANE LONGWELL	Director	50.00	Officer Director	$0	$0	$0
TOM BARKEY	Director	0.00	Director	$0	$0	$0
JAMES COBRAE	Director	0.00	Director	$0	$0	$0
FRANK LOPEZ	Director	0.00	Director	$0	$0	$0
CHRISTINA GILFILLAN	Director	0.00	Director	$0	$0	$0
DEBORAH COBRAE	Vice President	0.00	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
2024	$1,279,840	$1,240,587	$1,850,772	$39,253
2024	$895,810	$905,883	$2,668,177	$-10,073
2023	$1,961,497	$1,670,293	$1,381,592	$291,204
2022	$1,355,425	$1,009,581	$2,404,456	$345,844
2021	$1,303,986	$1,339,010	$2,164,147	$-35,024
2019	$1,700,251	$1,858,703	$1,518,670	$-158,452

GOOD SHEPHERD MINISTRIES INTERNATIONAL