House of the Good Shepherd (EIN 362167738) - 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

1859

Legal Domicile

Principal Officer

Tommy Fitzgibbon

Phone

3126557000

Tax Period

2023-07-01 to 2024-06-30

House of the Good Shepherd, founded in 1859, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

House of Good Shepherd serves with love and compassion women and children affected by domestic violence by offering a safe place with opportunities for emotional, educational and spiritual growth, giving hope and continued support for a better future

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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 $748,530

Program Service Revenue $890

Investment Income $88,925

Other Revenue $201,448

TOTAL REVENUE $1,039,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,036

Fundraising Expenses $0

Program Expenses $968,560

Other Expenses $549,459

TOTAL EXPENSES $1,117,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,793	$791,836	+0.3%
Expenses	$1,117,495	$1,153,604	0.0%
Net Income	$-77,702	$-361,768	-0.8%

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

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

$421,204

Total Directors

$421,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elida Hernandez	Treasurer	1.00		$0	$43,730	$306,724
Ami Novoryta	President	1.00	Officer Director	$0	$39,005	$288,659
James Cunnea	Director	1.00		$0	$41,851	$223,425
Agnes McGrail	Treasurer	1.00	Officer Director	$0	$23,378	$132,545
Katherine Deeley Past	Vice President	1.00	Officer Director	$0	$0	$0
Madeline Queenan	Vice President	1.00	Officer Director	$0	$0	$0
John Plunkett Past	Director	1.00	Director	$0	$0	$0
Tommy Fitzgibbon Past	President	1.00	Officer Director	$0	$0	$0
Anne Williams Past	Director	1.00	Director	$0	$0	$0
Ruth Hernandez	Director	1.00	Director	$0	$0	$0
Heather Hurst	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,039,793	$1,117,495	$1,356,445	$-77,702
2023	$791,836	$1,153,604	$1,451,052	$-361,768
2022	$1,069,676	$1,436,968	$1,754,231	$-367,292
2021	$1,819,708	$1,544,273	$2,190,457	$275,435
2020	$1,527,389	$1,026,093	$1,998,057	$501,296
2019	$895,598	$889,820	$1,557,453	$5,778

House of the Good Shepherd