Shepherd Community Development Corp (EIN 351946259) - 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

1995

Legal Domicile

Phone

3173750203

Tax Period

2024-01-01 to 2024-12-31

Shepherd Community Development Corp, founded in 1995, is a small nonprofit in the Employment sector that reported $649K in total revenue in fiscal year 2024. Revenue surged 948% from the prior year, signaling strong growth momentum. The organization ran a surplus of $469K, a strong 72% operating margin.

Mission

An inner city ministry reaching out to the community in Christian compassion. Shepherd Community Development Corp. is a supporting organization of Shepherd Community, Inc (SCI) and seeks to further the mission of SCI to aid low income families on the near east side of Indianapolis, IN.

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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 $620,000

Program Service Revenue $110

Investment Income $6,619

Other Revenue $22,253

TOTAL REVENUE $648,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,276

Other Expenses $180,276

TOTAL EXPENSES $180,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,982	$61,948	+9.5%
Expenses	$180,276	$123,044	+0.5%
Net Income	$468,706	$-61,096	-8.7%

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

$276,986

Total Directors

$119,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Green	Treasurer/Asst Exec Director	2.0	Officer Director	$0	$27,979	$119,995
Jake Stamper	Chairman	1.0	Officer Director	$0	$0	$0
RJ McConnell	Vice Chairman	1.0	Officer Director	$0	$0	$0
Mark Clevenger	Board Member	1.0	Director	$0	$0	$0
Jay Height	Executive Director	1.0	Officer	$0	$37,159	$156,991

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	$648,982	$180,276	$828,337	$468,706

Shepherd Community Development Corp