Shepherds Staff Ministries Inc (EIN 582570529) - 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

2000

Legal Domicile

Principal Officer

Megan Herndon

Phone

7705549722

Tax Period

2025-01-01 to 2025-12-31

Shepherds Staff Ministries Inc, founded in 2000, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Meeting the physical needs of local needy families by providing emergency food and shelter. Assistance is also provided for families unable to pay for utilities and medical services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,174,608

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $1,174,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,736

Fundraising Expenses $0

Program Expenses $1,165,727

Other Expenses $1,053,991

TOTAL EXPENSES $1,165,727

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,174,620	$1,063,145	+0.1%
Expenses	$1,165,727	$1,054,872	+0.1%
Net Income	$8,893	$8,273	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

4000

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Herndon	Executive Director	30.00	Officer	$60,000	$0	$60,000
Lisa Dittman	Board Chair	0.00	Officer	$0	$0	$0
Joe Allmaras	Board Member	0.00	Officer	$0	$0	$0
Mindy Barber	Board Member	0.00	Officer	$0	$0	$0
Jenny Berardinelli	Board Member	0.00	Officer	$0	$0	$0
Tony Hewatt	Board Member	0.00	Officer	$0	$0	$0
Gary Madsen	Board Member	0.00	Officer	$0	$0	$0
Steve Riefsnyder	Board Member	0.00	Officer	$0	$0	$0
Sonya Waite	Board Member	0.00	Officer	$0	$0	$0
Rev Jimmy Wilson	Board Member	0.00	Officer	$0	$0	$0
Laverne Wright	Board Member	0.00	Officer	$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	$1,174,620	$1,165,727	$960,840	$8,893
2024	$1,063,145	$1,054,872	$970,648	$8,273
2023	$1,033,719	$1,053,623	$974,338	$-19,904
2022	$1,096,386	$1,036,005	$990,072	$60,381
2021	$1,016,744	$922,776	$926,315	$93,968
2020	$625,444	$521,577	$937,140	$103,867
2019	$215,682	$217,532	$131,636	$-1,850

Shepherds Staff Ministries Inc