THE SHEPHERD'S CENTER OF CHESTERFI… - 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

2001

Legal Domicile

Principal Officer

SUSAN MCCAMMON

Phone

8047066689

Tax Period

2021-07-01 to 2022-06-30

THE SHEPHERD'S CENTER OF CHESTERFIELD, founded in 2001, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2021. The organization ran a surplus of $228K, a strong 74% operating margin.

Mission

TO PROVIDE A MULTIPURPOSE COMPREHENSIVE MINISTRY FOR OLDER PERSONS SPONSORED AND SUPPORTED BY RELIGIOUS BODIES, BUSINESSES, AND SERVICE ORGANIZATIONS. TO ALSO ENCOURAGE PEOPLE OF RETIREMENT AGE TO PARTICIPATE IN PROGRAMS OF MUTUAL INTEREST AND TO RENDER SERVICES TO ONE ANOTHER.

Program Service Accomplishments

Program 1

Expenses: $59,763

OFFERING EDUCATIONAL CLASSES PROVIDED BY VOLUNTEERS; PROVIDES TRANSPORTATION TO CLIENTS FOR APPOINTMENTS; VOLUNTEERS DONATED TH USE OF THEIR VEHICLES; VOLUNTEERS ALSO PERFORM MINOR REPAIRS FOR...

OFFERING EDUCATIONAL CLASSES PROVIDED BY VOLUNTEERS; PROVIDES TRANSPORTATION TO CLIENTS FOR APPOINTMENTS; VOLUNTEERS DONATED TH USE OF THEIR VEHICLES; VOLUNTEERS ALSO PERFORM MINOR REPAIRS FOR CLIENTS' HOMES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $278,600

Program Service Revenue $6,382

Investment Income $21

Other Revenue $21,941

TOTAL REVENUE $306,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,253

Fundraising Expenses $5,262

Program Expenses $59,763

Other Expenses $17,903

TOTAL EXPENSES $79,156

Year-over-Year Comparison

	2021	2020	Change
Revenue	$306,944	N/A	N/A
Expenses	$79,156	$69,829	+0.1%
Net Income	$227,788	$-69,829	-4.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELDRIDGE BROCK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BULLIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY CLEMENTS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA CRANDOL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET EDIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB MAST	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD RAYBOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL TRUETT	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY LOSHKREFF	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SNYDER	BOARD MEMBER	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
2022	$306,944	$79,156	$294,780	$227,788

THE SHEPHERD'S CENTER OF CHESTERFIELD