THE SHEPHERD'S FOUNDATION (EIN 411751767) - 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

1993

Legal Domicile

Principal Officer

KYLE KRECKLOW

Phone

7632770286

Tax Period

2024-01-01 to 2024-12-31

THE SHEPHERD'S FOUNDATION, founded in 1993, is a small nonprofit in the Religion sector that reported $586K in total revenue in fiscal year 2024. Expenses of $675K exceeded revenue, resulting in a 15% operating deficit.

Mission

SHEPHERD'S FOUNDATION FOCUSES ON CHRIST-CENTERED, SOCIALLY RELEVANT, MEASURABLE, SUSTAINABLE, AND REPRODUCIBLE MINISTRIES THAT HAVE A LASTING EFFECT ON INDIVIDUALS AND COMMUNITY PARTNERS IN UKRAINE.

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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 $578,588

Program Service Revenue $0

Investment Income $2,944

Other Revenue $4,948

TOTAL REVENUE $586,480

Expense Breakdown

Grants Paid $582,045

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $627,797

Other Expenses $92,639

TOTAL EXPENSES $674,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,480	$584,657	+0.0%
Expenses	$674,684	$838,235	-0.2%
Net Income	$-88,204	$-253,578	-0.7%

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOWELL BECKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
OLIVIA BRADLEY	TREASURER	2.00	Officer Director	$0	$0	$0
KYLE KRECKLOW	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN HUGOSON	DIRECTOR	2.00	Director	$0	$0	$0
KATIE BONAWITZ	DIRECTOR	2.00	Director	$0	$0	$0
TOM RADIO	DIRECTOR	2.00	Director	$0	$0	$0
MARTY WADE	CHAIR	2.00	Officer Director	$0	$0	$0
ELENA EVANS	DIRECTOR	2.00	Director	$0	$0	$0
BARB WICKLANDER	CONSULTANT	10.00	Officer	$25,000	$0	$25,000

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	$586,480	$674,684	$847,985	$-88,204
2023	$584,657	$838,235	$936,410	$-253,578
2022	$627,456	$499,743	$1,189,986	$127,713
2021	$1,074,533	$279,738	$1,062,148	$794,795
2021	$707,765	$279,864	$695,380	$427,901
2020	$225,804	$202,944	$267,289	$22,860
2019	$516,795	$361,228	$244,609	$155,567
2018	$411,075	$451,369	$89,033	$-40,294

THE SHEPHERD'S FOUNDATION