GOOD SHEPHERD MANOR INC (EIN 362693168) - 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

1970

Legal Domicile

Principal Officer

KRISTEN STOCKLE

Phone

8154723700

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD MANOR INC, founded in 1970, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO SERVE THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES & THEIR FAMILIES.

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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 $995,227

Program Service Revenue $11,455,637

Investment Income $0

Other Revenue $31,397

TOTAL REVENUE $12,482,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,305,167

Fundraising Expenses $0

Program Expenses $11,792,039

Other Expenses $3,147,062

TOTAL EXPENSES $12,452,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,482,261	$11,545,748	+0.1%
Expenses	$12,452,229	$11,503,669	+0.1%
Net Income	$30,032	$42,079	-0.3%

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

Employees

198

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

$297,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA PFEIFER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICK FITZGERALD	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID DOYLE	SECRETARY	1.00	Officer Director	$0	$0	$0
BROTHER ALPHONSUS BROWN	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
SHANE NAVRATIL	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD BYRNE III	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CAVENDER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HAAS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HOEKSTRA	DIRECTOR	1.00	Director	$0	$0	$0
FATHER PETER JANKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE HARRY LEINENWEBER	DIRECTOR (TERMED 06/24)	1.00	Director	$0	$0	$0
BETTY LOMBARD	DIRECTOR	1.00	Director	$0	$0	$0
JOAN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
GARY RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM SPOON	DIRECTOR	1.00	Director	$0	$0	$0
JIM SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
ED WALSH	DIRECTOR (TERMED 11/24)	1.00	Director	$0	$0	$0
DORIS WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
DR THOMAS WROBLEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN STOCKLE	PRESIDENT	40.00	Officer	$146,483	$23,070	$169,553
EMILY BONVALLET	CONTROLLER	36.00	Officer	$105,561	$22,135	$127,696
HOLLIE PIERCE	SPECIAL OLYMPICS COACH	40.00	Highest	$137,732	$26,906	$164,638

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	$12,482,261	$12,452,229	$5,113,252	$30,032
2024	$11,545,748	$11,503,669	$5,506,171	$42,079
2023	$10,913,551	$10,911,015	$3,803,750	$2,536
2022	$9,097,845	$9,019,881	$2,650,869	$77,964
2021	$10,267,841	$10,045,799	$2,719,808	$222,042
2020	$10,191,905	$9,883,006	$3,785,912	$308,899
2019	$8,452,433	$8,443,077	$2,500,274	$9,356

GOOD SHEPHERD MANOR INC