GOOD SHEPHERD CHILDREN'S HOME (EIN 581671343) - 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

1961

Legal Domicile

Principal Officer

JOHN JONES

Phone

6158900894

Tax Period

2023-12-01 to 2024-11-30

GOOD SHEPHERD CHILDREN'S HOME, founded in 1961, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $767K represent 25 months of operating reserves.

Mission

TO PROVIDE SHELTER AND CARE FOR CHILDREN FROM BROKEN 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 (2023)

Revenue Breakdown

Contributions & Grants $362,591

Program Service Revenue $0

Investment Income $-14

Other Revenue $12

TOTAL REVENUE $362,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,164

Fundraising Expenses $0

Program Expenses $304,528

Other Expenses $254,200

TOTAL EXPENSES $361,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,589	$503,254	-0.3%
Expenses	$361,364	$351,986	+0.0%
Net Income	$1,225	$151,268	-1.0%

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

$11,460

Total Directors

$11,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL CHISGAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY PETTY	TREASURER	15.00	Officer Director	$5,460	$0	$5,460
RANDAL GRABY	ASSISTANT TREASURER/DIRECT	15.00	Officer Director	$6,000	$0	$6,000
LISA GRABY	SECRETARY	15.00	Director	$0	$0	$0
ELOISE GAITHER	ASSISTANT SECRETARY	1.00	Director	$0	$0	$0
PENNY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
BILL ADAMS	MEMBER	1.00	Director	$0	$0	$0
TIM HADDEN	MEMBER	1.00	Director	$0	$0	$0
AUSTIN GORDON	MEMBER	1.00	Director	$0	$0	$0
JASON DICKEY	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
2024	$362,589	$361,364	$767,363	$1,225
2023	$503,254	$351,986	$1,050,885	$151,268
2022	$414,759	$367,446	$887,094	$47,313
2021	$462,554	$296,668	$865,029	$165,886
2020	$384,850	$293,677	$704,204	$91,173

GOOD SHEPHERD CHILDREN'S HOME