SHEPHERD HIGHER EDUCATION CONSORTIUM ON POVERTY INC (EIN 455507122) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

SASCHA GOLUBOFF

Phone

5404584594

Tax Period

2023-01-01 to 2023-12-31

SHEPHERD HIGHER EDUCATION CONSORTIUM ON POVERTY INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $967K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

UNDERGRADUATE AND PROFESSIONAL EDUCATION ABOUT POVERTY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $182,842

Program Service Revenue $312,157

Investment Income $7,210

Other Revenue $1,202

TOTAL REVENUE $503,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,864

Program Expenses $378,291

Other Expenses $435,177

TOTAL EXPENSES $435,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,411	$484,719	+0.0%
Expenses	$435,177	$433,599	+0.0%
Net Income	$68,234	$51,120	+0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY WILSON	CHAIR	2.00	Officer Director	$0	$0	$0
FRAN ELROD	DIRECTOR	2.00	Officer Director	$0	$0	$0
ANDREW KUMPURIS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HOGUE	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANIE SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN HARPER	PAST CHAIR	2.00	Director	$0	$0	$0
RICHARD CANCELMO	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH WORLEY	DIRECTOR	2.00	Director	$0	$0	$0
SHATAKSHEE DHONGDE	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY DIETTE	EXECUTIVE DIRECTOR	60.00	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	$503,411	$435,177	$371,313	$68,234
2022	$484,719	$433,599	$149,387	$51,120
2021	$510,751	$520,650	$104,191	$-9,899
2020	$352,482	$612,298	$130,377	$-259,816
2019	$966,781	$1,004,520	$523,846	$-37,739

SHEPHERD HIGHER EDUCATION CONSORTIUM ON POVERTY INC