THE SHEPHERD'S HAND (EIN 454060960) - 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

2012

Legal Domicile

Principal Officer

BRYAN GOFORTH

Phone

9702757215

Tax Period

2023-01-01 to 2023-12-31

THE SHEPHERD'S HAND, founded in 2012, is a small nonprofit in the Human Services sector that reported $281K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $320K exceeded revenue, resulting in a 14% operating deficit.

Mission

MEETING THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF THE LOW INCOME AND/OR HOMELESS INDIVIDUAL IN THE COMMUNITY OF MONTROSE BY CREATING A SAFE AND FRIENDLY GATHERING PLACE FOR DELIVERING NEEDED SERVICES TO TRANSITION THEM TO A LIFE OFF THE STREETS.

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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 $255,431

Program Service Revenue $54

Investment Income $1,360

Other Revenue $23,763

TOTAL REVENUE $280,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,191

Fundraising Expenses $0

Program Expenses $166,574

Other Expenses $212,639

TOTAL EXPENSES $319,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,608	$335,539	-0.2%
Expenses	$319,830	$237,831	+0.3%
Net Income	$-39,222	$97,708	-1.4%

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

Total Directors

$23,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY LOKEY	DIRECTOR	2.00	Director	$0	$0	$0
ABBIE BREWER	DIRECTOR	20.00	Director	$23,550	$0	$23,550
ED DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN GOFORTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM RENFROW	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD GAREY MARTINEZ	DIRECTOR	2.00	Officer	$0	$0	$0
SUSAN BARRIENTOS	TREASURER	3.00	Officer	$0	$0	$0
ANETA MARTINEZ	SECRETARY	2.00	Officer	$0	$0	$0
JEFF ALLYN	DIRECTOR	2.00	Officer	$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	No data	No data	No data	No data
2023	$280,608	$319,830	$825,424	$-39,222
2022	$335,539	$237,831	$871,668	$97,708
2021	$363,869	$127,592	$364,681	$236,277
2020	$210,145	$99,652	$128,066	$110,493

THE SHEPHERD'S HAND