THE SHEPHERD'S CENTER OF KERNERSVILLE (EIN 561471510) - 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

1985

Legal Domicile

Principal Officer

FRANK ROBBINS

Phone

3369966696

Tax Period

2023-01-01 to 2023-12-31

THE SHEPHERD'S CENTER OF KERNERSVILLE, founded in 1985, is a small nonprofit in the Human Services sector that reported $610K in total revenue in fiscal year 2023. Expenses of $562K left a modest 8% surplus.

Mission

PROVIDE ASSISTANCE TO SENIOR ADULTS FOR THEIR DAILY LIVING NEEDS, INCLUDING PROVISION OF TRANSPORTATION, COUNSELING, SEMINARS, HOME REPAIRS, TELEPHONE CONTACTS, SENIOR ENRICHMENT CENTER, ADVOCACY, ETC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $490,353

Program Service Revenue $0

Investment Income $74,594

Other Revenue $45,427

TOTAL REVENUE $610,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,109

Fundraising Expenses $127,621

Program Expenses $358,121

Other Expenses $274,481

TOTAL EXPENSES $561,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$610,374	$612,359	0.0%
Expenses	$561,590	$579,889	0.0%
Net Income	$48,784	$32,470	+0.5%

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

319

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

$131,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE GARMS	INTERIM EXEC	40.00	Officer	$64,476	$1,996	$66,472
LISA MILLER JAN-MAR	INTERIM EXEC	40.00	Officer	$60,839	$3,728	$64,567
DAVID JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FURMAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMIA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY GRUBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL DRESHFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONIA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SIMMONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA RUARK	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BUGG	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK ROBBINS	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
RANDALL JENKINS	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
KRISTAL HUNGATE	TREASURER	1.00	Officer Director	$0	$0	$0
LOGAN ROBBINS	ASST. TREASU	1.00	Officer Director	$0	$0	$0
BETH JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM LINK	PAST PRESIDE	1.00	Officer 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
2023	$610,374	$561,590	$4,261,201	$48,784
2022	$612,359	$579,889	$4,077,513	$32,470
2021	$1,278,840	$414,939	$4,311,543	$863,901
2020	$470,133	$336,447	$3,816,337	$133,686
2019	$1,082,560	$368,303	$3,291,331	$714,257
2018	$430,860	$378,517	$2,250,086	$52,343

THE SHEPHERD'S CENTER OF KERNERSVILLE