Shepherds Heart Ministry Inc (EIN 461520015) - 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

Phone

2052963714

Tax Period

2025-01-01 to 2025-12-31

SHEPHERD'S HEART MINISTRY INC HEART is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2021. The organization ran a surplus of $32K, a strong 16% operating margin.

Mission

To share the love of Jesus Christ after natural disasters by offering free tree and debris removal, especially to uninsured, underinsured, and low-income families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $116,242

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $116,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,153

Fundraising Expenses $0

Program Expenses $82,867

Other Expenses $51,714

TOTAL EXPENSES $82,867

Year-over-Year Comparison

	2025	2024	Change
Revenue	$116,265	$185,025	-0.4%
Expenses	$82,867	$153,234	-0.5%
Net Income	$33,398	$31,791	+0.1%

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

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	Role	Reportable Comp	Other Comp	Total
Ed Brashier	Treasurer	Officer	$0	$0	$0
Jerry Sigmon	Secretary	Officer	$0	$0	$0
Andy Weeden	Member at Large	Officer	$0	$0	$0
Randy Dunlap	President	Officer	$0	$0	$0
Ricky Gross	Member at Large	Officer	$0	$0	$0
Eric Hollar	Vice President	Officer	$0	$0	$0
James Witter	Member at Large	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
2025	$116,265	$82,867	$341,442	$33,398
2024	No data	No data	No data	No data
2024	$185,025	$153,234	$282,290	$31,791
2023	$146,462	$201,021	$250,499	$-54,559
2023	$146,462	$201,021	$250,499	$-54,559
2022	$98,311	$138,190	$305,058	$-39,879
2021	$205,365	$173,247	$344,937	$32,118

Shepherds Heart Ministry Inc