SHEPHERDS HEART INTERNATIONAL (EIN 461995836) - 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

Jessica Page

Phone

4239227400

Tax Period

2025-01-01 to 2025-12-31

SHEPHERDS HEART INTERNATIONAL, founded in 2012, is a small nonprofit in the Religion sector that reported $290K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $344K exceeded revenue, resulting in a 18% operating deficit.

Mission

Global orphan care and poverty relief

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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 (2025)

Revenue Breakdown

Contributions & Grants $291,234

Program Service Revenue $0

Investment Income $121

Other Revenue $-898

TOTAL REVENUE $290,457

Expense Breakdown

Grants Paid $66,406

Salaries & Benefits $20,638

Fundraising Expenses $0

Program Expenses $318,312

Other Expenses $256,959

TOTAL EXPENSES $344,003

Year-over-Year Comparison

	2025	2024	Change
Revenue	$290,457	$235,790	+0.2%
Expenses	$344,003	$252,669	+0.4%
Net Income	$-53,546	$-16,879	+2.2%

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

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

$18,679

Key Employees

$5,685

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Page	Executive Director	30.00	Director Highest	$12,994	$0	$12,994
Alfred Miller	President	1.00	Officer Director	$0	$0	$0
Dustin Williams	Treasurer	1.00	Officer Director	$0	$0	$0
Rudy Page	Secretary	1.00	Officer Director	$0	$0	$0
Keith Gombash	Vice President	10.00	Officer Director	$0	$0	$0
Leona Wattenbarger	Board Member	10.00	Director Key Emp	$5,685	$0	$5,685
Bert Leckie	Board Member	1.00	Director	$0	$0	$0
Jason Nicholas	Board Member	1.00	Director	$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	$290,457	$344,003	$13,859	$-53,546
2024	$235,790	$252,669	$52,539	$-16,879
2023	$260,940	$301,019	$69,331	$-40,079
2023	$260,940	$301,019	$69,331	$-40,079
2022	$279,185	$201,943	$108,416	$77,242
2021	$264,754	$262,337	$30,732	$2,417
2020	$240,979	$222,157	$29,918	$18,822
2020	$240,979	$222,157	$29,918	$18,822

SHEPHERDS HEART INTERNATIONAL