Shepherds Rest Ministries Inc

EIN: 582343864 501(c)(3) Religion

Dallas, GA

Total Revenue
$206,180
Total Expenses
$129,563
Total Assets
$584,034
Net Assets
$584,034
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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

Legal Domicile
GA
Tax Period
2025-01-01 to 2025-12-31

Shepherds Rest Ministries Inc is a small nonprofit in the Religion sector that reported $206K in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 37% operating margin.

Mission

To provide shelter for battered women.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $202,491
Program Service Revenue $0
Investment Income $3,689
Other Revenue $0
TOTAL REVENUE $206,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,368
Fundraising Expenses $0
Program Expenses $125,105
Other Expenses $53,195
TOTAL EXPENSES $129,563

Year-over-Year Comparison

2025 2024 Change
Revenue $206,180 $136,653 +0.5%
Expenses $129,563 $117,939 +0.1%
Net Income $76,617 $18,714 +3.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
0
$0
Total Directors
1
$41,255
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathryn Melton Executive Director 80
Director
$41,255 $0 $41,255
Madelyn Armstrong Vice President 40
$15,202 $0 $15,202
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 $206,180 $129,563 $584,034 $76,617
2024 $136,653 $117,939 $507,417 $18,714
2023 $144,999 $133,450 $490,320 $11,549
2022 $138,248 $109,765 $478,973 $28,483
2021 $130,400 $83,446 $444,314 $46,954
2020 $120,886 $91,607 $397,116 $29,279
2019 $159,927 $128,729 $366,036 $31,198
2018 $117,620 $138,689 $335,234 $-21,069
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