SHEPHERDS CENTER OF THE GREENBRIER VALLEY (EIN 550773398) - 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

1999

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

SHEPHERDS CENTER OF THE GREENBRIER VALLEY, founded in 1999, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $469K represent 25 months of operating reserves.

Mission

LIFE ENRICHMENT OF AREA SENIOR CITIZENS.

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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 $140,107

Program Service Revenue $65,929

Investment Income $19,271

Other Revenue $0

TOTAL REVENUE $225,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,042

Fundraising Expenses $0

Program Expenses $202,703

Other Expenses $120,454

TOTAL EXPENSES $237,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,307	$242,166	-0.1%
Expenses	$237,496	$172,589	+0.4%
Net Income	$-12,189	$69,577	-1.2%

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

100

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

$56,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MOLONEY	EXECUTIVE DIRECTOR	40.00	Officer	$56,433	$0	$56,433
ALICE HOLLINGSWORTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN DEROUEN	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
SUSAN STENTZ	SECRETARY	5.00	Officer Director	$0	$0	$0
ANN MCCLUNG	TREASURER	5.00	Officer Director	$0	$0	$0
ELLEN BROUDY	BOARD MEMBER	0.00	Director	$0	$0	$0
SUZANNE CRIDDLE	BOARD MEMBER	0.00	Director	$0	$0	$0
GAIL FLESHMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANA GODBEY	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHIE HOLLAND	BOARD MEMBER	0.00	Director	$0	$0	$0
SALLY LANE	PAST PRESIDENT	0.00	Director	$0	$0	$0
JUDY LUCAS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JENNY MCCLUNG	BOARD MEMBER	0.00	Director	$0	$0	$0
JOAN MONTGOMERY	BOARD MEMBER	0.00	Director	$0	$0	$0
KATY MONTGOMERY	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN RUDLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
MARY LOU SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
AARON TOOTHMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI WONTROBSKI	BOARD MEMBER	0.00	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
2025	$225,307	$237,496	$469,582	$-12,189
2024	$242,166	$172,589	$464,764	$69,577
2023	$271,298	$172,268	$369,492	$99,030
2022	$183,573	$169,298	$255,056	$14,275
2021	$202,071	$146,929	$282,627	$55,142
2020	$206,139	$148,006	$227,798	$58,133

SHEPHERDS CENTER OF THE GREENBRIER VALLEY