The Shepherds Table Inc (EIN 521381738) - 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

1985

Legal Domicile

Principal Officer

Jan Weetjens

Phone

3015856463

Tax Period

2024-07-01 to 2025-06-30

The Shepherds Table Inc, founded in 1985, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 221% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 16% operating deficit.

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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 $3,765,931

Program Service Revenue $0

Investment Income $236,433

Other Revenue $0

TOTAL REVENUE $4,002,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,300

Fundraising Expenses $315,693

Program Expenses $3,995,412

Other Expenses $2,429,611

TOTAL EXPENSES $4,659,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,002,364	$1,248,446	+2.2%
Expenses	$4,659,911	$1,608,026	+1.9%
Net Income	$-657,547	$-359,580	+0.8%

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

3122

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

$216,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Manuel Hidalgo	Executive Director Former	40.00	Officer	$150,567	$11,265	$161,832
Daniella Burgos	Director - Development & Com	40.00	Highest	$104,981	$9,163	$114,144
Ace Thompson	Director of Operations	40.00	Officer	$52,093	$2,969	$55,062
Stacie Rinker	Member	0.50	Director	$0	$0	$0
Kevin Murphy	Member	0.50	Director	$0	$0	$0
Chaz Brooks	Member	0.50	Director	$0	$0	$0
Rachel Mincin	Member	0.50	Director	$0	$0	$0
Dean Cooper	Member	0.50	Director	$0	$0	$0
Ken Farber	Member	0.50	Director	$0	$0	$0
Brian Bergeron	Member	0.50	Director	$0	$0	$0
Debra Liang-Fenton	Member	0.50	Director	$0	$0	$0
Mandisa Berry	Member	0.50	Director	$0	$0	$0
Suzanne Mintz	Member	0.50	Director	$0	$0	$0
Jonathon Gunn	Member	0.50	Director	$0	$0	$0
Gail Gugel	Member	0.50	Director	$0	$0	$0
Ann Marie Staudenmaier	Member	0.50	Director	$0	$0	$0
Elizabeth Uriyo	Member	0.50	Director	$0	$0	$0
Lene Tsegaye	Member	0.50	Director	$0	$0	$0
Hilary Tsumba	Member	0.50	Director	$0	$0	$0
Stephanie Roodman	Member	0.50	Director	$0	$0	$0
Sonya Snedecor	Chair	2.00	Officer Director	$0	$0	$0
David Airozo	Second Vice Chair	1.00	Officer Director	$0	$0	$0
John Seelke	First Vice Chair	1.00	Officer Director	$0	$0	$0
Steven Jacobs	Treasurer	1.00	Officer Director	$0	$0	$0
Christine Pendzich	Secretary	1.00	Officer Director	$0	$0	$0
Jan Weetjens	Executive Director As of 83125	0.50	Officer Director	$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	$4,002,364	$4,659,911	$2,472,104	$-657,547
2024	$1,248,446	$1,608,026	$3,052,362	$-359,580
2023	$2,512,253	$3,089,190	$3,242,976	$-576,937
2022	$2,534,408	$2,884,619	$3,452,735	$-350,211
2021	$3,339,297	$2,439,112	$4,190,924	$900,185
2020	$3,241,493	$2,084,588	$3,580,918	$1,156,905
2019	$2,556,208	$2,253,653	$2,147,286	$302,555
2018	$2,346,296	$2,274,119	$1,729,549	$72,177

The Shepherds Table Inc