GOOD SHEPHERD INTERFAITH VOLUNTEER CAREGIVERS INC (EIN 550697743) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Jeff Dewitt

Phone

3048763325

Tax Period

2024-10-01 to 2025-09-30

GOOD SHEPHERD INTERFAITH VOLUNTEER CAREGIVERS INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $199K exceeded revenue, resulting in a 64% operating deficit.

Mission

ASSISTANCE AND COMPANIONSHIP FOR FRAIL, ELDERLY AND HOMEBOUND

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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 (2024)

Revenue Breakdown

Contributions & Grants $116,229

Program Service Revenue $0

Investment Income $181

Other Revenue $5,173

TOTAL REVENUE $121,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,918

Fundraising Expenses $14,196

Program Expenses $172,489

Other Expenses $48,490

TOTAL EXPENSES $199,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,583	$160,331	-0.2%
Expenses	$199,408	$173,160	+0.2%
Net Income	$-77,825	$-12,829	+5.1%

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
Jeff Dewitt	Chairperson	0.00	Officer Director	$0	$0	$0
Shane Marrone	Treasurer	0.00	Officer Director	$0	$0	$0
TONI MELBOURNE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
KRISTA HOFFMAN	MEMBER	0.00	Director	$0	$0	$0
VIRGINIA RUNION	MEMBER	0.00	Director	$0	$0	$0
MATTHEW SULLIVAN	MEMBER	0.00	Director	$0	$0	$0
STEPHANIE MITCHELL	MEMBER	0.00	Director	$0	$0	$0
PAULA MARRONE-REESE	CEO	40.00	Key Emp	$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
2025	$121,583	$199,408	$263,072	$-77,825
2024	$160,331	$173,160	$339,393	$-12,829
2023	$138,886	$183,690	$355,649	$-44,804
2022	$268,242	$179,400	$399,449	$88,842
2021	$273,759	$171,919	$398,033	$101,840
2020	$307,114	$169,145	$320,155	$137,969
2019	$184,325	$177,718	$157,828	$6,607
2018	$173,421	$165,789	$158,685	$7,632
2017	$167,325	$173,583	$159,224	$-6,258

GOOD SHEPHERD INTERFAITH VOLUNTEER CAREGIVERS INC