The Shepherd's Center of Northern Virginia (EIN 541882048) - 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

1998

Legal Domicile

Principal Officer

Leigh Banducci

Phone

7032810538

Tax Period

2024-01-01 to 2024-12-31

The Shepherd's Center of Northern Virginia, founded in 1998, is a small nonprofit in the Human Services sector that reported $406K in total revenue in fiscal year 2020. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 52% operating margin.

Mission

Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $341,744

Program Service Revenue $10,680

Investment Income $55,526

Other Revenue $-10,089

TOTAL REVENUE $397,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,682

Fundraising Expenses $62,344

Program Expenses $187,648

Other Expenses $78,365

TOTAL EXPENSES $293,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,861	$359,816	+0.1%
Expenses	$293,047	$273,597	+0.1%
Net Income	$104,814	$86,219	+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

131

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

Total Directors

Key Employees

$95,875

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Scott Schroth	Chairman	10.00	Officer Director	$0	$0	$0
Jayne Young	Vice Chair	20.00	Officer Director	$0	$0	$0
Leigh Banducci	Treasurer	10.00	Officer Director	$0	$0	$0
Michelle Kang	Secretary	2.00	Officer Director	$0	$0	$0
Akram Aleahmad	Director	2.00	Director	$0	$0	$0
Robin Portman	Director	2.00	Director	$0	$0	$0
Richard Duesterhaus	Director	2.00	Director	$0	$0	$0
Alexandra Sullivan	Director	2.00	Director	$0	$0	$0
Scott Honiberg	Director	2.00	Director	$0	$0	$0
Joe Bock	Director	2.00	Director	$0	$0	$0
Phil Pifer	Director	8.00	Director	$0	$0	$0
Annamarie Mariani-Huehn	Director	2.00	Director	$0	$0	$0
Timothy Dodd	Director	2.00	Director	$0	$0	$0
Carolyn Pennington	Executive Director	40.00	Key Emp	$95,875	$0	$95,875

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	$397,861	$293,047	$1,413,565	$104,814
2023	$359,816	$273,597	$1,179,525	$86,219
2022	$780,923	$234,188	$989,135	$546,735
2021	$241,520	$266,562	$502,522	$-25,042
2020	$406,470	$195,638	$508,463	$210,832

The Shepherd's Center of Northern Virginia