THE GOOD SHEPHERD ALLIANCE INC (EIN 541644294) - 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

1991

Legal Domicile

Principal Officer

HUGH FORSYTHE

Phone

7037241555

Tax Period

2023-01-01 to 2023-12-31

THE GOOD SHEPHERD ALLIANCE INC, founded in 1991, is a small nonprofit in the Religion sector that reported $848K in total revenue in fiscal year 2018. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $955K exceeded revenue, resulting in a 13% operating deficit.

Mission

GOOD SHEPHERD OPERATES VARIOUS SHELTERS FOR INDIVIDUALS/FAMILIES IN TEMPORARY NEED OF HOUSING.

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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 $260,039

Program Service Revenue $0

Investment Income $6,260

Other Revenue $657,309

TOTAL REVENUE $923,608

Expense Breakdown

Grants Paid $10,968

Salaries & Benefits $256,483

Fundraising Expenses $32,051

Program Expenses $522,307

Other Expenses $435,843

TOTAL EXPENSES $703,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$923,608	$993,927	-0.1%
Expenses	$703,294	$675,430	+0.0%
Net Income	$220,314	$318,497	-0.3%

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

101

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

$65,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGH FORSYTHE	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA LEFEBVRE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRODY BARRETT	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ERIC DUNN	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JAMES MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
MORRIS PETA-GAYE	DIRECTOR	1.00	Director	$0	$0	$0
MARK WERNER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH VERMETTTE	CHIEF EXECUT	40.00	Officer	$65,615	$0	$65,615

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	$923,608	$703,294	$7,741,247	$220,314
2022	$993,927	$675,430	$6,793,754	$318,497
2021	$830,949	$608,957	$4,625,384	$221,992
2020	$668,530	$695,800	$4,432,408	$-27,270
2019	$599,694	$776,273	$4,537,281	$-176,579
2018	$847,554	$954,688	$4,731,627	$-107,134

THE GOOD SHEPHERD ALLIANCE INC