Shepherd Community Inc

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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

Phone

3173750203

Tax Period

2023-01-01 to 2023-12-31

Shepherd Community Inc, founded in 1987, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, and academic and spiritual needs of area residents.

Program Service Accomplishments

Program 1

Expenses: $6,015,044 Revenue: $390,792

The organization provides a continuum of care to residents of the 46201 and 46203 area codes. We offer programs to children, teens, adults, and families, helping them meet their physical, emotional, academic and spiritual needs. We serve more than 500 families (10,000+ individuals), including approximately 400 children and youth in grades K3-12th, annually in our programs.

Program 2

Expenses: $1,133,777 Revenue: $1,834,485

Shepherd Community Academy is an accredited elementary school serving K3-5th grade students. All students are taught utilizing evidenced based programs and curriculum adhering to all state standards. With a high English Language Learner population among students, Shepherd Community Academy provides ELL teachers and specialized reading help. The academy is also very connected to all other parts of Shepherd's Continuum of Care in order to serve the whole family and remove barriers to a student's ability to learn.

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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 $6,051,071

Program Service Revenue $2,225,277

Investment Income $80,190

Other Revenue $0

TOTAL REVENUE $8,356,538

Expense Breakdown

Grants Paid $1,039,949

Salaries & Benefits $4,783,429

Fundraising Expenses $999,216

Program Expenses $7,148,821

Other Expenses $2,754,611

TOTAL EXPENSES $8,884,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,356,538	$10,537,356	-0.2%
Expenses	$8,884,343	$8,295,447	+0.1%
Net Income	$-527,805	$2,241,909	-1.2%

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

103

Volunteers

3063

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

$250,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Vice Chairman	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Asst. Executive Director	45.0	Officer	$92,619	$8,344	$100,963
N/A	Executive Director	40.0	Officer	$117,919	$20,028	$149,947
N/A	CFO	20.0	Officer	$0	$0	$0
N/A	Chief Administrative Officer	40.0	Highest	$110,729	$19,338	$130,067

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	$8,356,538	$8,884,343	$13,689,137	$-527,805
2022	$10,537,356	$8,295,447	$13,154,103	$2,241,909
2021	$8,451,700	$6,911,434	$12,371,405	$1,540,266
2020	$9,032,656	$7,035,383	$10,523,553	$1,997,273
2019	$5,815,156	$6,119,891	$8,145,581	$-304,735
2018	$4,964,022	$6,566,959	$7,642,275	$-1,602,937