Good Shepherd School for Children (EIN 430955225) - 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

1967

Legal Domicile

Principal Officer

Daryl Rothman

Phone

3144690606

Tax Period

2023-07-01 to 2024-06-30

Good Shepherd School for Children, founded in 1967, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

Helping children of all abilities reach their potential.

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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 (2023)

Revenue Breakdown

Contributions & Grants $343,966

Program Service Revenue $1,181,284

Investment Income $44,234

Other Revenue $9,700

TOTAL REVENUE $1,579,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,253,597

Fundraising Expenses $9,167

Program Expenses $1,301,009

Other Expenses $331,026

TOTAL EXPENSES $1,584,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,579,184	$1,517,364	+0.0%
Expenses	$1,584,623	$1,361,742	+0.2%
Net Income	$-5,439	$155,622	-1.0%

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

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

$44,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daryl Rothman	President	40.00	Officer	$41,603	$3,037	$44,640
Cordell L Whitlock	Chairman	2.00	Officer Director	$0	$0	$0
Staci Kopp	Chairman	2.00	Officer Director	$0	$0	$0
Julie Francois PhD	Secretary	2.00	Officer Director	$0	$0	$0
Brandi Lawyer CPA	Treasurer	2.00	Officer Director	$0	$0	$0
Paula Bahn	Director	1.00	Director	$0	$0	$0
Connie Fults	Director	1.00	Director	$0	$0	$0
Bradley M Bakker	Director	1.00	Director	$0	$0	$0
Darrell W Jacobs	Director	1.00	Director	$0	$0	$0
Scott Hunt	Director	1.00	Director	$0	$0	$0
Timothy McBride	Director	1.00	Director	$0	$0	$0
Jacquelyn L Winston	Director	1.00	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
2024	$1,579,184	$1,584,623	$1,962,368	$-5,439
2023	$1,517,364	$1,361,742	$1,896,353	$155,622
2022	$1,358,178	$1,292,908	$1,720,117	$65,270
2021	$1,160,390	$1,099,761	$1,963,961	$60,629
2020	$902,756	$1,074,560	$1,796,751	$-171,804
2019	$1,128,321	$1,106,175	$1,890,579	$22,146
2018	$1,143,193	$1,124,139	$2,003,232	$19,054

Good Shepherd School for Children