GOOD SHEPHERD LUTHERAN HOME (EIN 410880871) - 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

1965

Legal Domicile

Principal Officer

JACK CULHANE

Phone

5078647714

Tax Period

2024-10-01 to 2025-09-30

GOOD SHEPHERD LUTHERAN HOME, founded in 1965, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.5M left a modest 14% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE BY MEETING PEOPLE'S NEEDS, EXCEEDING EXPECTATIONS AND ENRICHING LIFE EXPERIENCES TO THOSE CONNECTED BY THE COMMUNITY.

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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 $441,366

Program Service Revenue $8,175,967

Investment Income $107,524

Other Revenue $33,407

TOTAL REVENUE $8,758,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,741,050

Fundraising Expenses $0

Program Expenses $6,636,909

Other Expenses $2,768,341

TOTAL EXPENSES $7,509,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,758,264	$7,699,090	+0.1%
Expenses	$7,509,391	$7,503,183	+0.0%
Net Income	$1,248,873	$195,907	+5.4%

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

178

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

$195,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK CULHANE	PRESIDENT	1.50	Officer Director	$0	$0	$0
NANCY SNYDER	VICE PRESIDENT	0.19	Officer Director	$0	$0	$0
BARB ZOELLE-JOHNSON	SECRETARY/TREASURER	0.19	Officer Director	$0	$0	$0
SONJA COOK	DIRECTOR	0.19	Director	$0	$0	$0
LUANNE DVORAK	DIRECTOR	0.19	Director	$0	$0	$0
KATHIE INGRAM	DIRECTOR	1.50	Director	$0	$0	$0
WENDY EBNER	DIRECTOR	1.50	Director	$0	$0	$0
JUDI PRONK	DIRECTOR	1.50	Director	$0	$0	$0
DEAN HATLEVIG	DIRECTOR	1.50	Director	$0	$0	$0
SAMANTHA COLBENSON	ADMINISTRATOR	30.00	Officer	$99,759	$2,298	$102,057
RHONDA SPECE	CHIEF FINANCIAL OFFICER	30.00	Officer	$78,945	$14,331	$93,276

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	$8,758,264	$7,509,391	$6,988,287	$1,248,873
2024	$7,699,090	$7,503,183	$6,042,776	$195,907
2023	$7,021,398	$7,325,751	$5,341,866	$-304,353
2022	$7,321,984	$7,155,322	$5,235,289	$166,662
2021	$7,331,849	$7,331,680	$5,632,546	$169
2020	$8,188,702	$7,441,629	$5,871,663	$747,073
2019	$7,426,749	$7,096,281	$4,631,646	$330,468
2018	$7,029,553	$6,983,180	$4,358,567	$46,373

GOOD SHEPHERD LUTHERAN HOME