GOOD SHEPHERD FOUNDATION (EIN 481182638) - 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

1992

Legal Domicile

Principal Officer

CHRISTINA NOLTE

Phone

7855370688

Tax Period

2024-10-01 to 2025-09-30

GOOD SHEPHERD FOUNDATION, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 568% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 72% operating margin.

Mission

TO SUPPORT THE MISSION OF HOMECARE & HOSPICE, INC BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND OTHERWISE ADMINISTER.

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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 $4,162,244

Program Service Revenue $0

Investment Income $24,551

Other Revenue $107,738

TOTAL REVENUE $4,294,533

Expense Breakdown

Grants Paid $368,964

Salaries & Benefits $0

Fundraising Expenses $696,184

Program Expenses $368,964

Other Expenses $813,738

TOTAL EXPENSES $1,182,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,294,533	$643,007	+5.7%
Expenses	$1,182,702	$908,704	+0.3%
Net Income	$3,111,831	$-265,697	-12.7%

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

$143,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF WICK	CHAIR	0.30	Officer Director	$0	$0	$0
DON BOGGS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
SCOTT EMLEY	TREASURER	0.30	Officer Director	$0	$0	$0
THERESE MILLER	PAST CHAIR	0.30	Officer Director	$0	$0	$0
MATT CROCKER	BOARD MEMBER	0.30	Director	$0	$0	$0
PATRICK SCHAUB	BOARD MEMBER	0.30	Director	$0	$0	$0
GORDON HIBBARD	BOARD MEMBER	0.30	Director	$0	$0	$0
ELLEN KNACKENDOFFEL	BOARD MEMBER	0.30	Director	$0	$0	$0
KAREN ARMBRUST	BOARD MEMBER	0.30	Director	$0	$0	$0
BOBBI FRENCH	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRIS NOLTE	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$105,676
LILLIAN SARVER	FINANCE COORDINATOR	5.00	Officer	$0	$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	$4,294,533	$1,182,702	$7,559,091	$3,111,831
2024	$643,007	$908,704	$4,124,066	$-265,697
2023	$632,705	$643,523	$4,297,885	$-10,818
2021	$688,022	$500,022	$4,142,169	$188,000
2019	$585,309	$530,834	$3,851,808	$54,475
2018	$441,667	$912,776	$3,880,395	$-471,109

GOOD SHEPHERD FOUNDATION