SHEPHERDS STAFF INC (EIN 521710096) - 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

1990

Legal Domicile

Principal Officer

LARRY BOHN

Phone

4108575944

Tax Period

2024-01-01 to 2024-12-31

SHEPHERDS STAFF INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $837K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $256K, a strong 31% operating margin.

Mission

A CHRISTIAN OUTREACH AND SUPPORT CENTER SERVING THOSE IN NEED IN CARROLL COUNTY, MARYLAND.

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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 $556,638

Program Service Revenue $79,616

Investment Income $52,784

Other Revenue $147,475

TOTAL REVENUE $836,513

Expense Breakdown

Grants Paid $262,877

Salaries & Benefits $190,447

Fundraising Expenses $38,093

Program Expenses $506,785

Other Expenses $127,490

TOTAL EXPENSES $580,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,513	$763,199	+0.1%
Expenses	$580,814	$552,484	+0.1%
Net Income	$255,699	$210,715	+0.2%

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

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

$60,237

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MEADOWS	EXECUTIVE DI	35.00	Officer	$60,237	$0	$60,237
LARRY BOHN	PRESIDENT	2.00	Officer Director	$0	$0	$0
J TIMOTHY WATKINS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL GALLINA	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA LIENHARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY REID	DIRECTOR	2.00	Director	$0	$0	$0
SHARI MCCOURT	DIRECTOR	2.00	Director	$0	$0	$0
GLENN MCCRICKARD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RODGERS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY THACKSTON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PASCHAL	DIRECTOR	2.00	Director	$0	$0	$0
JULIE FORD-MOUNT	DIRECTOR	2.00	Director	$0	$0	$0
NANCY ROGERS	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2024	$836,513	$580,814	$1,849,647	$255,699
2023	$763,199	$552,484	$1,567,368	$210,715
2022	$498,756	$456,849	$1,348,916	$41,907
2021	$503,548	$415,771	$1,320,851	$87,777
2020	$597,910	$333,427	$1,231,897	$264,483
2018	$517,549	$408,170	$462,674	$109,379

SHEPHERDS STAFF INC