GOOD SHEPHERD HOMECARE & HOSPICE I… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

CHRISTINA NOLTE

Phone

7855370688

Tax Period

2024-10-01 to 2025-09-30

GOOD SHEPHERD HOMECARE & HOSPICE INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO HONOR EVERY MOMENT IN LIFE

Program Service Accomplishments

Program 1

Expenses: $1,147,312 Revenue: $1,360,894

HOSPICE IS A SPECIALIZED, COMPASSIONATE CONCEPT OF CARE THAT RECOGNIZES HOPE AS A POWERFUL FORCE THAT SUSTAINS LIFE THROUGHOUT A SERIOUS ILLNESS. THE HOSPICE TEAM CARES FOR CLIENTS IN THEIR OWN...

HOSPICE IS A SPECIALIZED, COMPASSIONATE CONCEPT OF CARE THAT RECOGNIZES HOPE AS A POWERFUL FORCE THAT SUSTAINS LIFE THROUGHOUT A SERIOUS ILLNESS. THE HOSPICE TEAM CARES FOR CLIENTS IN THEIR OWN HOMES, NURSING HOMES, ASSISTED LIVING CENTERS, HOSPITALS OR AT THE GOOD SHEPHERD HOSPICE HOUSE. THEY HELP CLIENTS TO BE AS COMFORTABLE AS POSSIBLE THROUGH EXPERT PAIN AND SYMPTOM MANAGEMENT, SUPPORTING THEM AND THEIR FAMILIES, PROVIDING RESPITE TO THE CAREGIVERS AND OTHER PRACTICAL ASSISTANCE.

Program 2

Expenses: $202,972 Revenue: $142,012

HOME CARE SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING...

Program 3

Expenses: $4,897 Revenue: $11,056

HOME HEALTH SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED...

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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 (2024)

Revenue Breakdown

Contributions & Grants $532,488

Program Service Revenue $1,514,047

Investment Income $320

Other Revenue $0

TOTAL REVENUE $2,046,855

Expense Breakdown

Grants Paid $130,169

Salaries & Benefits $1,418,858

Fundraising Expenses $0

Program Expenses $1,355,181

Other Expenses $496,647

TOTAL EXPENSES $2,045,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,046,855	$2,149,418	0.0%
Expenses	$2,045,674	$2,061,857	0.0%
Net Income	$1,181	$87,561	-1.0%

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

$143,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN WENDT	CHAIR	0.30	Officer Director	$0	$0	$0
MARGARET MCGHEE	VICE CHAIR	0.30	Officer Director	$0	$0	$0
BRAD ROBERTS	TREASURER	0.30	Officer Director	$0	$0	$0
COREY KEPHART	BOARD MEMBER	0.30	Director	$0	$0	$0
SHARON CLARK	BOARD MEMBER	0.30	Director	$0	$0	$0
MOLLY DISBROW	BOARD MEMBER	0.30	Director	$0	$0	$0
CARRIE ALT	BOARD MEMBER	0.30	Director	$0	$0	$0
BEVERLY FULTON	BOARD MEMBER	0.30	Director	$0	$0	$0
NEIL HORTON	BOARD MEMBER	0.30	Director	$0	$0	$0
TOM PHILLIPS	BOARD MEMBER	0.30	Director	$0	$0	$0
PRESTON SCHOTTE	BOARD MEMBER	0.30	Director	$0	$0	$0
LARIE SCHOAP	BOARD MEMBER	0.30	Director	$0	$0	$0
DAN CROUCH	BOARD MEMBER	0.30	Director	$0	$0	$0
CHANCE WILLIAMS	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRISTINA NOLTE	EXECUTIVE DIRECTOR	35.00	Officer	$105,676	$0	$105,676
LILLIAN SARVER	FINANCE COORDINATOR	35.00	Officer	$37,902	$0	$37,902

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	$2,046,855	$2,045,674	$393,224	$1,181
2024	$2,149,418	$2,061,857	$439,715	$87,561
2023	$2,014,608	$2,071,508	$315,099	$-56,900
2022	$2,195,130	$2,065,080	$396,447	$130,050
2021	$2,246,542	$1,996,874	$340,583	$249,668
2019	$2,536,168	$2,367,557	$409,714	$168,611
2018	$2,288,993	$2,308,502	$364,984	$-19,509

GOOD SHEPHERD HOMECARE & HOSPICE INC