GOOD SHEPHERD SERVICES LTD (EIN 391319766) - 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

1982

Legal Domicile

Principal Officer

CAYLA YAKAITES

Phone

9208336856

Tax Period

2024-01-01 to 2024-12-31

GOOD SHEPHERD SERVICES LTD, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE CARE FOR THE ELDERLY, CHILDREN, AND DISABLED.

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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 $162,374

Program Service Revenue $9,746,099

Investment Income $107,017

Other Revenue $17,092

TOTAL REVENUE $10,032,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,860,519

Fundraising Expenses $466

Program Expenses $8,589,742

Other Expenses $2,999,307

TOTAL EXPENSES $9,859,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,032,582	$9,887,805	+0.0%
Expenses	$9,859,826	$9,428,512	+0.0%
Net Income	$172,756	$459,293	-0.6%

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

299

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

$376,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RICKERT	PRESIDENT	0.25	Officer Director	$0	$0	$0
PAT KLASS	VICE PRESIDENT (THRU APRIL)	0.25	Officer Director	$0	$0	$0
KARLA MCCLONE	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
LORRIE JACOBETTI	TREASURER	0.25	Officer Director	$0	$0	$0
LAURA BRILL	BOARD MEMBER (THRU APRIL)	0.25	Director	$0	$0	$0
JEAN KATCH	BOARD MEMBER	0.25	Director	$0	$0	$0
ASHLEY LYMAN	BOARD MEMBER (THRU DEC)	0.25	Director	$0	$0	$0
WANDA MARCEILLE	BOARD MEMBER (THRU APRIL)	0.25	Director	$0	$0	$0
TODD SCHROEDER	BOARD MEMBER	0.25	Director	$0	$0	$0
PASTOR TY STONEBURNER	BOARD MEMBER	0.25	Director	$0	$0	$0
JOEL WALTERS	BOARD MEMBER	0.25	Director	$0	$0	$0
JOYCE ZAHN	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBORAH CAPTAIN	EXECUTIVE DIRECTOR (THRU MARCH)	40.00	Officer	$91,983	$4,114	$96,097
CAYLA YAKAITES	EXECUTIVE DIRECTOR	40.00	Officer	$127,235	$14,906	$142,141
DAWN GILLIAM	FINANCE DIRECTOR	40.00	Officer	$119,613	$18,247	$137,860
EVEN BYERS	MAINTENANCE DIRECTOR	40.00	Highest	$104,265	$8,051	$112,316

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	$10,032,582	$9,859,826	$7,719,576	$172,756
2023	$9,887,805	$9,428,512	$7,554,060	$459,293
2022	$8,831,437	$9,347,266	$7,455,978	$-515,829
2021	$9,263,497	$9,220,811	$8,463,620	$42,686
2020	$9,443,665	$8,965,655	$10,033,747	$478,010
2019	$8,677,184	$8,461,160	$8,947,291	$216,024
2018	$8,243,924	$8,342,884	$9,046,093	$-98,960

GOOD SHEPHERD SERVICES LTD