Good Shepherd Ministries of Wilmington Inc (EIN 561566178) - 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

1987

Legal Domicile

Principal Officer

KATRINA KNIGHT

Phone

9102519862

Tax Period

2024-07-01 to 2025-06-30

Good Shepherd Ministries of Wilmington Inc, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 6% surplus.

Mission

The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing.

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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 $5,777,273

Program Service Revenue $163,037

Investment Income $151,857

Other Revenue $428,287

TOTAL REVENUE $6,520,454

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $2,284,798

Fundraising Expenses $249,819

Program Expenses $5,492,322

Other Expenses $3,800,985

TOTAL EXPENSES $6,105,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,520,454	$6,090,205	+0.1%
Expenses	$6,105,783	$6,886,536	-0.1%
Net Income	$414,671	$-796,331	-1.5%

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

500

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

$172,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY DENLINGER	CHAIR	4.00	Officer Director	$0	$0	$0
VERA NEWKIRK	VICE CHAIR	4.00	Officer Director	$0	$0	$0
CINDY KUHNE	TREASURER	4.00	Officer Director	$0	$0	$0
ELLEN LOSCH	SECRETARY	4.00	Officer Director	$0	$0	$0
DR UMAR BOWERS	DIRECTOR	4.00	Director	$0	$0	$0
DR JESSICA CANNON	DIRECTOR	4.00	Director	$0	$0	$0
KATIE CORPENING	DIRECTOR	4.00	Director	$0	$0	$0
DR MOUHCINE GUETTABI	DIRECTOR	4.00	Director	$0	$0	$0
PAM HARDY	DIRECTOR	4.00	Director	$0	$0	$0
SONYA HENRY	DIRECTOR	4.00	Director	$0	$0	$0
MATT THOMPSON	DIRECTOR	4.00	Director	$0	$0	$0
KATRINA KNIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$156,768	$15,856	$172,624
LAUREN HENDERSON	CHIEF FINANCE & OPERATIONS	40.00	Highest	$128,374	$14,720	$143,094

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	$6,520,454	$6,105,783	$5,976,659	$414,671
2024	$6,090,205	$6,886,536	$5,554,650	$-796,331
2023	$5,675,126	$5,422,318	$6,280,150	$252,808
2022	$5,829,683	$5,574,618	$5,944,318	$255,065
2021	$8,131,526	$7,639,388	$5,776,834	$492,138
2020	$5,001,503	$4,485,696	$5,217,114	$515,807
2019	$5,399,100	$4,656,084	$4,706,530	$743,016

Good Shepherd Ministries of Wilmington Inc