Good Shepherd Episcopal School

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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

2001

Legal Domicile

Principal Officer

Lori Jobe

Phone

8042311452

Tax Period

2023-07-01 to 2024-06-30

Good Shepherd Episcopal School, founded in 2001, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.

Program Service Accomplishments

Program 1

Expenses: $1,336,916 Revenue: $1,790,672

Student instruction for children in grades preschool through 8th.

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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 (2023)

Revenue Breakdown

Contributions & Grants $80,815

Program Service Revenue $1,790,672

Investment Income $927

Other Revenue $0

TOTAL REVENUE $1,872,414

Expense Breakdown

Grants Paid $200,800

Salaries & Benefits $1,169,386

Fundraising Expenses $17,224

Program Expenses $1,336,916

Other Expenses $487,766

TOTAL EXPENSES $1,857,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,872,414	$1,937,889	0.0%
Expenses	$1,857,952	$1,686,365	+0.1%
Net Income	$14,462	$251,524	-0.9%

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

$66,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darren Taliaferro	Chair	2.00	Officer Director	$0	$0	$0
Winnie Canup	Secretary	2.00	Officer Director	$0	$0	$0
Elizabeth Bass Cleland	Vice Chair	2.00	Officer Director	$0	$0	$0
Ben Hardy	Vestry Representative	2.00	Director	$0	$0	$0
Hillary Brown	Trustee	2.00	Director	$0	$0	$0
Adam Mehrer	Treasurer (partial year)	2.00	Officer Director	$0	$0	$0
Ivette Klumb	Trustee	2.00	Director	$0	$0	$0
Martha Merritt	Trustee (partial year)	2.00	Director	$0	$0	$0
Kate Spangler	PTO Representative	2.00	Officer Director	$0	$0	$0
Alex Feldman	Trustee	2.00	Director	$0	$0	$0
Suzanne Long	Vice Chair (partial year)	2.00	Officer Director	$0	$0	$0
Mary Beth Nolan	Treasurer (partial year)	2.00	Officer Director	$0	$0	$0
Lori Jobe	Interim Head of School	50.00	Officer	$66,500	$356	$66,856

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	No data	No data	No data	No data
2024	$1,872,414	$1,857,952	$1,156,353	$14,462
2023	$1,937,889	$1,686,365	$977,637	$251,524
2022	$1,519,460	$1,450,684	$629,226	$68,776
2021	$1,236,558	$1,323,592	$583,637	$-87,034
2020	$1,148,507	$1,071,238	$400,223	$77,269
2019	$1,282,101	$1,275,518	$271,911	$6,583
2018	$1,319,412	$1,341,739	$274,327	$-22,327