THE SHEPHERDS FOLD INC

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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

1975

Legal Domicile

Phone

8033272589

Tax Period

2024-07-01 to 2025-06-30

THE SHEPHERDS FOLD INC, founded in 1975, is a small nonprofit that reported $500K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD AND SALVATION THROUGH JESUS.

Program Service Accomplishments

Program 1

Expenses: $522,349 Revenue: $499,523

PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD AND SALVATION THROUGH JESUS.

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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 $0

Program Service Revenue $499,523

Investment Income $0

Other Revenue $0

TOTAL REVENUE $499,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,612

Fundraising Expenses $0

Program Expenses $522,349

Other Expenses $406,964

TOTAL EXPENSES $527,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,523	$542,244	-0.1%
Expenses	$527,576	$535,548	0.0%
Net Income	$-28,053	$6,696	-5.2%

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	Role	Reportable Comp	Other Comp	Total
STEVE REEVES	PRESIDENT	Officer	$0	$0	$0
BELINDA EZELL	SECRETARY	Officer	$0	$0	$0
KIMBERLY MASSEY	TREASURER	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	$499,523	$527,576	$156,635	$-28,053
2024	$542,244	$535,548	$269,021	$6,696
2023	$538,770	$546,056	$178,834	$-7,286
2022	$511,147	$503,519	$175,260	$7,628
2021	$199,367	$198,711	$170,522	$656
2020	$196,096	$195,354	$182,337	$742
2019	$179,041	$204,541	$165,268	$-25,500