Good Shepherd School for Children

EIN: 430955225 501(c)(3) Education

Saint Louis, MO

Total Revenue
$1,273,216
Total Expenses
$1,413,796
Total Assets
$1,895,463
Net Assets
$1,698,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MO
Principal Officer
Daryl Rothman
Phone
3144690606
Tax Period
2024-07-01 to 2025-06-30

Good Shepherd School for Children, founded in 1967, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

Helping children of all abilities reach their potential.

Program Service Accomplishments

Program 1
Expenses: $1,168,076 Revenue: $1,132,397

Early Childhood Education: Good Shepherd's Early Childhood Education program is based on creative curriculum. Creative curriculum also works in collaboration with developmentally appropriate practice...

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Early Childhood Education: Good Shepherd's Early Childhood Education program is based on creative curriculum. Creative curriculum also works in collaboration with developmentally appropriate practice in early childhood programs: As published by the National Association for the Education of Young Children NAEYC. We believe children learn from everyone around them and they grow and learn differently. Children construct their own knowledge as a result of their interaction with their world. We provide opportunities for them to explore and grow. The classroom environment enables children to be engaged in positive interactions with their peers and teachers. The environment typically includes the following learning centers, as space and interest of the children allows: block, house corner, table toys, art, sand and water, library, music and movement, and outdoors. With the environment in place, the teacher will See Part III, Ln 4a statement

Program 2
Expenses: $10,874 Revenue: $16,043

Pediatric therapy services: Our Pediatric Therapy services provide year-round physical therapy, occupational therapy, speech therapy and developmental therapy. The services are provided for children...

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Pediatric therapy services: Our Pediatric Therapy services provide year-round physical therapy, occupational therapy, speech therapy and developmental therapy. The services are provided for children who have special needs or delays, ages six weeks to eighteen years, who are students in our early childhood classrooms, are outpatients, and/or are home visit clients. Students served have a variety of special needs including autism, down syndrome, spina bifida, learning disabilities, speech/language disorders and various development delays. Most of the children have multiple special needs. Our pediatric therapy program expands into the community to focus on family support and early childhood intervention and to serve additional children. While our facility is located in west St. Louis county, our pediatric therapy program has touched lives throughout the metropolitan area including families who live in St. Louis City, St. Louis County, and St. Charles County. Children who receive service through our pediatric therapy program receive therapy one to five times See Part III, Ln 4b statement

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,922
Program Service Revenue $1,148,440
Investment Income $74,036
Other Revenue $9,818
TOTAL REVENUE $1,273,216

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,074,491
Fundraising Expenses $5,667
Program Expenses $1,178,950
Other Expenses $339,305
TOTAL EXPENSES $1,413,796

Year-over-Year Comparison

2024 2023 Change
Revenue $1,273,216 $1,579,184 -0.2%
Expenses $1,413,796 $1,584,623 -0.1%
Net Income $-140,580 $-5,439 +24.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
40
Volunteers
25

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
4
$92,586
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daryl Rothman President 40.00
Officer
$92,586 $0 $92,586
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
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
Emily Kalmer Director 1.00
Director
$0 $0 $0
Dorian Traube 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
2025 $1,273,215 $1,372,197 $1,895,463 $-98,982
2025 $1,273,216 $1,413,796 $1,895,463 $-140,580
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
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