SHEPHERDS STAFF MINISTRIES INC (EIN 481195820) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

John Wickham

Phone

3167771414

Tax Period

2024-07-01 to 2025-06-30

SHEPHERDS STAFF MINISTRIES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $210K left a modest 8% surplus.

Mission

SSM provides Biblical financial & marriage counseling, training, & seminars, along with pastoral ministry to individuals & families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,845

Program Service Revenue $29,677

Investment Income $0

Other Revenue $2,711

TOTAL REVENUE $228,233

Expense Breakdown

Grants Paid $3,480

Salaries & Benefits $155,700

Fundraising Expenses $0

Program Expenses $177,220

Other Expenses $50,494

TOTAL EXPENSES $209,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,233	$191,858	+0.2%
Expenses	$209,674	$219,657	0.0%
Net Income	$18,559	$-27,799	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Peter J DeGraaf	President	3	Officer	$0	$0	$0
Jeffrey L Willis	Secretary	1	Officer	$0	$0	$0
Johnston H Wickham	Treasurer	5	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
2025	$228,233	$209,674	$81,872	$18,559

SHEPHERDS STAFF MINISTRIES INC