GOOD SHEPHERD ASSISTED LIVING CORP (EIN 470819116) - 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

1999

Legal Domicile

Principal Officer

SHARON COLLING

Phone

4024264663

Tax Period

2018-07-01 to 2019-06-30

GOOD SHEPHERD ASSISTED LIVING CORP, founded in 1999, is a micro nonprofit that reported $92K in total revenue in fiscal year 2018. Expenses of $149K exceeded revenue, resulting in a 62% operating deficit.

Mission

GOOD SHEPHERD ASSISTED LIVING CORPORATION PROVIDES LOW-INCOME INDEPENDENT HOUSING TO THE ELDERLY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $28,731

Program Service Revenue $62,796

Investment Income $18

Other Revenue $306

TOTAL REVENUE $91,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,473

Other Expenses $149,105

TOTAL EXPENSES $149,105

Year-over-Year Comparison

	2018	2017	Change
Revenue	$91,851	$94,139	0.0%
Expenses	$149,105	$140,539	+0.1%
Net Income	$-57,254	$-46,400	+0.2%

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

N/A

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

$253,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR SEAN TYLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE LADWIG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY KRUSE	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY HANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE HEINRICH	PRESIDENT THRU 10/2018	1.00	Officer Director	$0	$0	$0
KEN MCELHOSE	VICE PRESIDENT THRU 10/2018	1.00	Officer Director	$0	$0	$0
SANDY MCMULLEN	TREASURER THRU 10/2018	1.00	Officer Director	$0	$0	$0
ANNE CLAUSEN	MEMBER	1.00	Director	$0	$0	$0
DIANNA OLSON	MEMBER	1.00	Director	$0	$0	$0
MARVIN HEISE	MEMBER	1.00	Director	$0	$0	$0
JOHN TIMMERMIER	MEMBER THRU 10/2018	1.00	Director	$0	$0	$0
JOSEPH M ROMSHEK	CEO/ADMINISTRATOR	1.00	Officer	$0	$6,954	$85,313
MARY POWELL	CEO/ADMINISTRATOR THRU 12/2018	1.00	Officer	$0	$0	$88,756
TERESA HILLMAN	OFFICE MANAGER	1.00	Officer	$0	$11,260	$79,177

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
2019	$91,851	$149,105	$589,054	$-57,254
2018	$94,139	$140,539	$616,677	$-46,400

GOOD SHEPHERD ASSISTED LIVING CORP