THE GOOD SHEPHERD ORPHANAGE & SCHOOL FOUNDATION INC (EIN 383399282) - 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

1997

Legal Domicile

Principal Officer

RYAN COPPLE

Phone

8593210694

Tax Period

2021-01-01 to 2021-12-31

THE GOOD SHEPHERD ORPHANAGE & SCHOOL FOUNDATION INC, founded in 1997, is a small nonprofit in the International Affairs sector that reported $208K in total revenue in fiscal year 2021. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 42% operating margin.

Mission

TO ALLEVIATE POVERTY BY ASSISTING AND EDUCATING CHILDREN IN HAITI THROUGH FINANCIAL SUPPORT OF THE GOOD SHEPHERD ORPHANAGE AND SCHOOL IN PORT-AU-PRINCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $208,125

Program Service Revenue $0

Investment Income $60

Other Revenue $0

TOTAL REVENUE $208,185

Expense Breakdown

Grants Paid $108,580

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,580

Other Expenses $11,349

TOTAL EXPENSES $119,929

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,185	$103,278	+1.0%
Expenses	$119,929	$128,146	-0.1%
Net Income	$88,256	$-24,868	-4.5%

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
CRISPIN GABRIEL	CHAIRMAN	0.00	Officer	$0	$0	$0
KRISTEN GABRIEL	SECRETARY	0.00	Officer	$0	$0	$0
RYAN COPPLE	TREASURER	2.00	Officer	$0	$0	$0
ANNE COPPLE	DIRECTOR OF SPONSORSHIP	0.00	Officer	$0	$0	$0
DANTE RUTSTROM	OUTREACH DIRECTOR	0.00	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
2021	$208,185	$119,929	$254,684	$88,256

THE GOOD SHEPHERD ORPHANAGE & SCHOOL FOUNDATION INC