GOOD SHEPHERD MANOR FOUNDATION (EIN 363183163) - 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

1981

Legal Domicile

Principal Officer

JACK HAYES

Phone

8154723700

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD MANOR FOUNDATION, founded in 1981, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 68% operating margin.

Mission

SUPPORT GOOD SHEPHERD MANOR IN SERVING THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES.

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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 $584,932

Program Service Revenue $941,304

Investment Income $2,557,829

Other Revenue $212,504

TOTAL REVENUE $4,296,569

Expense Breakdown

Grants Paid $897,429

Salaries & Benefits $0

Fundraising Expenses $285,000

Program Expenses $897,429

Other Expenses $493,978

TOTAL EXPENSES $1,391,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,296,569	$3,449,817	+0.2%
Expenses	$1,391,407	$1,884,340	-0.3%
Net Income	$2,905,162	$1,565,477	+0.9%

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

$127,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK HAYES	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTINE BOYLE	VICE PRES./SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL WALSH	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CZERWIONKA	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY SIEJKA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BONVALLET	ASST. TREASURER	4.00	Officer	$0	$22,135	$127,696

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	$4,296,569	$1,391,407	$61,706,488	$2,905,162
2024	$3,449,817	$1,884,340	$54,606,175	$1,565,477
2023	$4,608,828	$2,237,756	$48,554,681	$2,371,072
2022	$5,645,864	$2,114,200	$42,109,607	$3,531,664
2021	$10,129,509	$1,140,190	$48,534,671	$8,989,319
2020	$3,048,552	$2,944,324	$36,119,751	$104,228
2019	$3,688,951	$1,655,230	$37,521,447	$2,033,721

GOOD SHEPHERD MANOR FOUNDATION