SHEPHERDS STAFF INC (EIN 480981927) - 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

1983

Legal Domicile

Phone

7856872565

Tax Period

2024-01-01 to 2024-12-31

SHEPHERDS STAFF INC, founded in 1983, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 135% operating deficit.

Mission

PRESENT GOSPEL OF JESUS CHRIST & GIVE SUPPORT TO PASTORS & CHURCHES THROUGH FACILITIES & CHRISTIAN EDUCATIONAL PROGRAMS

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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 $19,379

Program Service Revenue $3,359

Investment Income $14,213

Other Revenue $3,494

TOTAL REVENUE $40,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,780

Fundraising Expenses $0

Program Expenses $48,483

Other Expenses $92,190

TOTAL EXPENSES $94,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,445	$95,782	-0.6%
Expenses	$94,970	$108,704	-0.1%
Net Income	$-54,525	$-12,922	+3.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL KNOX	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
LANE PURCELL	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DAVID GROCE	VICE PRESIDE	N/A	Officer	$0	$0	$0
N/A	PRESIDENT	N/A	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
2024	$40,445	$94,970	$167,284	$-54,525
2023	$95,782	$108,704	$320,284	$-12,922
2022	$110,777	$104,414	$180,586	$6,363
2021	$109,390	$124,353	$173,761	$-14,963
2020	$103,390	$142,944	$199,408	$-39,554
2019	$204,726	$144,601	$254,392	$60,125
2018	$142,836	$184,332	$319,747	$-41,496

SHEPHERDS STAFF INC