BISHOP SHEPARD LITTLE MEMORIAL CTR (EIN 364270850) - 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

1999

Legal Domicile

Principal Officer

ROBERT L EAST

Phone

7739240378

Tax Period

2024-01-01 to 2024-12-31

BISHOP SHEPARD LITTLE MEMORIAL CTR, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2024. Expenses of $188K left a modest 6% surplus.

Mission

OUR GOAL IS TO ASSIST CHILDREN, YOUTH AND YOUNG ADULTS WHO ARE AT RISK OF ACADEMIC, ECONOMIC AND FAMILY SYSTEMS FAILURE. CHARITABLE - AFTER SCHOOL PROGRAMS AND WEEKEND RECREATION ACTIVITIES.

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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 $198,443

Program Service Revenue $0

Investment Income $141

Other Revenue $77

TOTAL REVENUE $198,661

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,824

Other Expenses $185,144

TOTAL EXPENSES $187,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,661	N/A	N/A
Expenses	$187,644	N/A	N/A
Net Income	$11,017	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN MCNEAL	DIRECTOR	1.00	Director	$0	$0	$0
RICKY GODWIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
CARL RING	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT L EAST	PRESIDENT	5.00	Officer	$0	$0	$0
MINNIE L WASHINGTON	SECTRETARY	1.00	Officer	$0	$0	$0
GEORGIA A BROWN	TREASURER	1.00	Officer	$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
2024	$198,661	$187,644	$516,180	$11,017
2023	$258,219	$125,875	$505,163	$132,344

BISHOP SHEPARD LITTLE MEMORIAL CTR