GOOD SHEPHERD FOUNDATION (EIN 411479118) - 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

HEATHER LARSON

Phone

5078647714

Tax Period

2024-10-01 to 2025-09-30

GOOD SHEPHERD FOUNDATION, founded in 1982, is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $57K left a modest 8% surplus.

Mission

SEEK TO PROVIDE THE FINANCIAL RESOURCES NEEDED TO SUSTAIN AND ENHANCE THE HEALTH AND THE WELLBEING OF THOSE WHO CHOOSE TO BECOME A PART OF THE GOOD SHEPHERD LUTHERAN SERVICES ORGANIZATION.AS COMMITTED PARTNERS WITH GOOD SHEPHERD LUTHERAN SERVICES, THE FOUNDATION SHALL PROVIDE THESE RESOURCES UNDER THE TENETS OF OUR CHRISTIAN HERITAGE, TO PEOPLE OF ALL AGES, WITHOUT BIAS TOWARD RELIGIOUS BELIEF OR CIRCUMSTANCE OF LIFE.

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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 $64,799

Program Service Revenue $0

Investment Income $364

Other Revenue $-2,729

TOTAL REVENUE $62,434

Expense Breakdown

Grants Paid $51,605

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,385

Other Expenses $5,581

TOTAL EXPENSES $57,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,434	$48,197	+0.3%
Expenses	$57,186	$56,857	+0.0%
Net Income	$5,248	$-8,660	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER LARSON	PRESIDENT	1.50	Officer Director	$0	$0	$0
MIKE HALVERSON	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
AMY LUHMANN	SECRETARY	1.50	Officer Director	$0	$0	$0
ROGER HEGLAND	TREASUER	1.50	Director	$0	$0	$0
DAVID U'REN	DIRECTOR	1.50	Director	$0	$0	$0
PAT GEORGENS	DIRECTOR	1.50	Director	$0	$0	$0
PATTY EBNER	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTINE HUMBLE	DIRECTOR	1.50	Director	$0	$0	$0
THERESA BAKER	DIRECTOR	1.50	Director	$0	$0	$0
SHARON BOYUM	DIRECTOR	1.50	Director	$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
2025	$62,434	$57,186	$1,463,157	$5,248
2024	$48,197	$56,857	$1,326,731	$-8,660
2023	$54,374	$98,911	$1,124,996	$-44,537
2022	$41,166	$57,424	$1,029,085	$-16,258
2021	$38,498	$110,494	$1,297,079	$-71,996
2020	$60,629	$89,340	$1,108,779	$-28,711
2019	$92,826	$91,581	$1,096,400	$1,245
2018	$55,379	$69,556	$1,078,336	$-14,177

GOOD SHEPHERD FOUNDATION