The Shepherd's Center of Northern … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Leigh Banducci

Phone

7032810538

Tax Period

2025-01-01 to 2025-12-31

The Shepherd's Center of Northern Virginia, founded in 1998, is a small nonprofit in the Human Services sector that reported $455K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 23% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $225,156 Revenue: $0

Improve quality of life as we age through supportive programs and services, personal enrichment and volunteer engagement. Services include medical and companion transportation, social gatherings that include both instructional and entertainment events, continuing education classes, caregiver support group, Thanksgiving Service and Community Luncheon, friendly callers, handy helpers, CarFit assessment and monthly group dining-out lunches.

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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 (2025)

Revenue Breakdown

Contributions & Grants $394,535

Program Service Revenue $7,090

Investment Income $53,970

Other Revenue $-448

TOTAL REVENUE $455,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,149

Fundraising Expenses $74,805

Program Expenses $225,156

Other Expenses $114,463

TOTAL EXPENSES $350,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$455,147	$397,861	+0.1%
Expenses	$350,612	$293,047	+0.2%
Net Income	$104,535	$104,814	0.0%

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

$104,669

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
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	$104,669	$0	$104,669

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	$455,147	$350,612	$1,585,432	$104,535
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