SHEPHERDS' HAVEN OF REST MINISTRIES INC (EIN 470856794) - 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

2002

Legal Domicile

Principal Officer

CHARLES GRIGSBY

Phone

9018673843

Tax Period

2020-01-01 to 2020-12-31

SHEPHERDS' HAVEN OF REST MINISTRIES INC, founded in 2002, is a small nonprofit in the Religion sector that reported $246K in total revenue in fiscal year 2020. Revenue decreased 9% compared to the prior year. Net assets of $575K represent 28 months of operating reserves.

Mission

ENCOURAGING AND GIVING BIBLICAL GUIDANCE TO COUPLES WHO WORK IN MINISTRY POSITIONS USING RETREATS AND INDIVIDUAL BIBLICAL GUIDANCE SESSIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $239,101

Program Service Revenue $0

Investment Income $6,320

Other Revenue $740

TOTAL REVENUE $246,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,369

Fundraising Expenses $5,505

Program Expenses $167,367

Other Expenses $62,962

TOTAL EXPENSES $252,331

Year-over-Year Comparison

	2020	2019	Change
Revenue	$246,161	$269,977	-0.1%
Expenses	$252,331	$254,289	0.0%
Net Income	$-6,170	$15,688	-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

$167,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMIE WILLIAMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALAN SWAFFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN HYNEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN CALCOTE	BOARD MEMBER	0.10	Director	$0	$0	$0
CHARLES GRIGSBY	EXECUTIVE DIRECTOR	20.00	Officer	$43,091	$46,907	$89,998
SUZANNE GRIGSBY	ADMINISTRATOR	35.00	Officer	$72,285	$0	$72,285
CHARLOTTE MILLER	TREASURER	4.00	Officer	$5,475	$0	$5,475

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
2020	$246,161	$252,331	$582,064	$-6,170
2019	$269,977	$254,289	$598,237	$15,688
2018	$283,096	$261,097	$573,798	$21,999

SHEPHERDS' HAVEN OF REST MINISTRIES INC