NORTHLAND SHEPHERD'S CENTER (EIN 431567162) - 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

Principal Officer

JENNY HAYES

Phone

8164524536

Tax Period

2024-01-01 to 2024-12-31

NORTHLAND SHEPHERD'S CENTER, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO PROMOTING THE MENTAL & SOCIAL WELL-BEING OF OLDER ADULTS.

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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 $1,230,750

Program Service Revenue $147,515

Investment Income $18,532

Other Revenue $-10,466

TOTAL REVENUE $1,386,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,569

Fundraising Expenses $9,165

Program Expenses $848,572

Other Expenses $699,344

TOTAL EXPENSES $1,272,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,386,331	$1,167,304	+0.2%
Expenses	$1,272,913	$1,270,892	+0.0%
Net Income	$113,418	$-103,588	-2.1%

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

228

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

$42,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JAMES STEWART	BOARD PRESIDENT	2.00	Director	$0	$0	$0
JANA LONGWITH	BOARD VICE PRESIDENT	2.00	Director	$0	$0	$0
NANCY FRAZEE	BOARD TREASURER	2.00	Director	$0	$0	$0
BONNIE SMITH	BOARD SECRETARY	2.00	Director	$0	$0	$0
DR JOHN BURROUGHS	DIRECTOR	2.00	Director	$0	$0	$0
CHERRYH CANSLER	DIRECTOR	2.00	Director	$0	$0	$0
DARLA EASLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARK LATSHAW	DIRECTOR	2.00	Director	$0	$0	$0
PATT PAPENFUHS	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE BEARD	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK ALTENHOFEN	DIRECTOR	2.00	Director	$0	$0	$0
DR C PHILLIP PATTISON	DIRECTOR	2.00	Director	$0	$0	$0
LENA HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA AURIEMMA	DIRECTOR	2.00	Director	$0	$0	$0
JESSIE MCNELLIS	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY KRAMER	DIRECTOR	2.00	Director	$0	$0	$0
JENNY HAYES	EXECUTIVE DIRECTOR	40.00	Officer	$42,308	$0	$42,308

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	$1,386,331	$1,272,913	$1,245,272	$113,418
2023	$1,167,304	$1,270,892	$1,234,106	$-103,588
2022	$679,791	$931,442	$1,430,126	$-251,651
2021	$914,727	$880,586	$2,507,796	$34,141
2020	$828,912	$744,978	$2,525,866	$83,934
2019	$931,278	$911,657	$2,378,522	$19,621
2018	$1,013,612	$1,003,460	$2,415,017	$10,152

NORTHLAND SHEPHERD'S CENTER