Good Shepherd Housing Foundation (EIN 541506110) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Charles Moler

Phone

7037301078

Tax Period

2023-01-01 to 2023-12-31

Good Shepherd Housing Foundation, founded in 1989, is a small nonprofit that reported $953K in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

Good Shepherd Housing Foundation's mission is to provide housing options for individuals and families with low and limited income, and those who struggle with mental illness.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $490,341

Program Service Revenue $233,508

Investment Income $5,578

Other Revenue $0

TOTAL REVENUE $729,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,230

Fundraising Expenses $2,386

Program Expenses $507,512

Other Expenses $519,302

TOTAL EXPENSES $701,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,427	$562,376	+0.3%
Expenses	$701,532	$678,397	+0.0%
Net Income	$27,895	$-116,021	-1.2%

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

$60,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Johanson	Executive Dir.	40.00	Officer	$60,082	$0	$60,082
Charles Moler	President	2.80	Officer Director	$0	$0	$0
Paddy Sutherlin	Secretary	1.40	Officer Director	$0	$0	$0
Darryl Lundgren	Treasurer	2.60	Officer Director	$0	$0	$0
Robert Allard	Director	1.00	Director	$0	$0	$0
Eileen Thrall	Director	0.50	Director	$0	$0	$0
Arthur Walz	Director	1.00	Director	$0	$0	$0
Eric Williams	Director	1.00	Director	$0	$0	$0
Rhodeisha Coleman	Director	0.50	Director	$0	$0	$0
Lee Small	Vice President	1.50	Officer Director	$0	$0	$0
Jessica Collins	Director	1.00	Director	$0	$0	$0
Dorothy Collins	Director	1.00	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
2023	$729,427	$701,532	$2,229,434	$27,895
2022	$562,376	$678,397	$2,181,657	$-116,021
2021	$611,863	$564,812	$2,284,488	$47,051
2020	$817,462	$828,703	$2,238,050	$-11,241
2019	$967,635	$1,033,622	$2,268,751	$-65,987
2018	$953,367	$977,121	$2,324,376	$-23,754

Good Shepherd Housing Foundation