THE GOOD SHEPHERD FOUNDATION

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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

1987

Legal Domicile

Principal Officer

RACHEL LUSTIG

Phone

6142285200

Tax Period

2024-07-01 to 2025-06-30

THE GOOD SHEPHERD FOUNDATION, founded in 1987, is a small nonprofit that reported $307K in total revenue in fiscal year 2024. The organization ran a surplus of $296K, a strong 96% operating margin.

Mission

TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $9,476 Revenue: $2,026

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE BEHALF OF THE GOOD SHEPHERD HOME FOR THE AGED, INC., A HEALTHCARE FACILITY SERVING THE ELDERLY OF THE COMMUNITY.

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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 $1,523

Program Service Revenue $2,026

Investment Income $303,500

Other Revenue $30

TOTAL REVENUE $307,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,476

Other Expenses $11,179

TOTAL EXPENSES $11,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,079	$299,711	+0.0%
Expenses	$11,179	$19,160	-0.4%
Net Income	$295,900	$280,551	+0.1%

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

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

$544,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MESLOW	CHAIR	1.00	Director	$0	$0	$0
ROBERT DUNN	MEMBER	1.00	Director	$0	$0	$0
ED KENDALL	MEMBER	1.00	Director	$0	$0	$0
RON KERR	MEMBER	1.00	Director	$0	$0	$0
MARLENE MANSER	MEMBER	1.00	Director	$0	$0	$0
WANDA MARTIN-TERRY	MEMBER	1.00	Director	$0	$0	$0
AARON MCCLENDON	MEMBER	1.00	Director	$0	$0	$0
VIOLET MEEK	MEMBER	1.00	Director	$0	$0	$0
DEBORAH MITCHELL	MEMBER	1.00	Director	$0	$0	$0
ERIN PHEISTER	MEMBER	1.00	Director	$0	$0	$0
SHEILA PRILLERMAN	MEMBER	1.00	Director	$0	$0	$0
BRANDON RIGGINS	MEMBER	1.00	Director	$0	$0	$0
REV ADAM STEINBRENNER	MEMBER	1.00	Director	$0	$0	$0
BRIAN SUITER	MEMBER	1.00	Director	$0	$0	$0
RACHEL LUSTIG	PRESIDENT & CEO	1.00	Officer	$0	$12,042	$313,109
PHILIP HELSER	CFO: THROUGH 5/24	1.00	Officer	$0	$5,754	$128,017
FIKRU NIGUSSE	INTERIM CFO 5/24-6/24;CFO 7/24-1/25	1.00	Officer	$0	$11,357	$103,648
CURT ANDERSON	INTERIM CFO 2/25-6/25	1.00	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	$307,079	$11,179	$3,442,640	$295,900
2024	No data	No data	No data	No data
2023	$212,330	$24,630	$2,772,823	$187,700
2022	$-88,751	$27,751	$2,536,564	$-116,502
2021	$247,116	$35,240	$2,769,359	$211,876
2020	$40,885	$237,436	$2,051,899	$-196,551
2019	$60,584	$105,119	$2,508,171	$-44,535
2018	$466,079	$60,630	$2,451,788	$405,449