Good Shepherd Manor Housing Corporation (EIN 431536704) - 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

1990

Legal Domicile

Phone

4178698911

Tax Period

2024-07-01 to 2025-06-30

Good Shepherd Manor Housing Corporation, founded in 1990, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $194K exceeded revenue, resulting in a 10% operating deficit.

Mission

We are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

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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 $114,652

Program Service Revenue $60,775

Investment Income $187

Other Revenue $0

TOTAL REVENUE $175,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,038

Fundraising Expenses $0

Program Expenses $157,254

Other Expenses $175,799

TOTAL EXPENSES $193,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,614	$190,679	-0.1%
Expenses	$193,837	$193,821	+0.0%
Net Income	$-18,223	$-3,142	+4.8%

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

$5,022,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY HENDERSON	SECRETARY	1.0	Officer Director	$0	$0	$0
DONALD CROSBY	TREASURER	1.0	Officer Director	$0	$0	$0
LISA FAIRLEY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ROBERT BERRY	CHAIRMAN	1.0	Officer Director	$0	$0	$0
ELPHANIE SWIFT	DIRECTOR	1.0	Director	$0	$0	$0
JIM BERGMAN	DIRECTOR	1.0	Director	$0	$0	$0
JOHN JAY BENSON	DIRECTOR	1.0	Director	$0	$0	$0
SHARON BROWN	DIRECTOR	1.0	Director	$0	$0	$0
STANLEY MELTON	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW SCHWEND	CHIEF STRATEGY OFFICER	1.0	Officer	$0	$87,346	$469,559
CJ DAVIS	PRESIDENT AND CEO	1.0	Officer	$0	$156,767	$1,276,961
GARIMA SINGH	CHIEF MEDICAL OFFICER	1.0	Officer	$0	$57,376	$566,416
JENNIFER GAGNON	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$98,355	$622,275
MICHAEL SCHWEND	PRESIDENT AND CEO - PFH	1.0	Officer	$0	$253,243	$1,017,877
STACEY HUDSON	CHIEF HUMAN RESOURCES OFFICER	1.0	Officer	$0	$84,913	$456,621
THOMAS WEBER	CHIEF ADMINISTRATIVE OFFICER	1.0	Officer	$0	$105,203	$612,993

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	$175,614	$193,837	$1,008,890	$-18,223
2024	No data	No data	No data	No data
2023	$147,688	$143,860	$357,305	$3,828
2022	$391,688	$190,922	$370,363	$200,766
2021	$159,475	$224,520	$410,106	$-65,045
2021	$159,475	$224,520	$410,106	$-65,045
2020	$161,229	$191,555	$452,087	$-30,326
2019	$171,142	$197,605	$493,664	$-26,463
2018	$141,667	$207,604	$517,152	$-65,937

Good Shepherd Manor Housing Corporation