SHEPHERDS HILL ACADEMY INC

EIN: 582579953 501(c)(3) Youth Development

MARTIN, GA

Total Revenue
$2,361,808
Total Expenses
$2,612,226
Total Assets
$2,500,440
Net Assets
$2,283,717
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Principal Officer
JOSHUA WALLACE
Phone
7064913693
Tax Period
2024-01-01 to 2024-12-31

SHEPHERDS HILL ACADEMY INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

BUILDING INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CHARACTER INTO STRUGGLING TEENS AND THEIR FAMILIES FOR THE PURPOSE OF IMPACTING TODAYS CULTURE FOR THE GLORY OF GOD AND THE BENEFIT OF SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $581,431
Program Service Revenue $1,777,994
Investment Income $2,383
Other Revenue $0
TOTAL REVENUE $2,361,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,652,525
Fundraising Expenses $0
Program Expenses $2,241,968
Other Expenses $959,701
TOTAL EXPENSES $2,612,226

Year-over-Year Comparison

2024 2023 Change
Revenue $2,361,808 $3,716,073 -0.4%
Expenses $2,612,226 $3,322,565 -0.2%
Net Income $-250,418 $393,508 -1.6%
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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Governance

Voting Members
6
Independent Members
3
Employees
68
Volunteers
16

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
2
$100,200
Total Directors
5
$140,542
Key Employees
2
$100,200
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON WALLACE EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$39,950 $0 $39,950
JOSHUA WALLACE DIRECTOR OF OPERATIONS 40.00
Officer Director Key Emp Highest
$60,250 $0 $60,250
BETH EMBRY DIRECTOR OF ADMINISTRATION 1.00
Director
$23,040 $0 $23,040
TRACE EMBRY BOARD MEMBER 1.00
Director
$17,302 $0 $17,302
RICK BURSLEM BOARD 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 $2,361,808 $2,612,226 $2,500,440 $-250,418
2023 $3,716,073 $3,322,565 $3,246,411 $393,508
2022 $3,751,554 $2,926,381 $2,976,335 $825,173
2021 $2,744,719 $2,538,815 $1,457,455 $205,904
2020 $2,836,086 $2,610,004 $1,247,776 $226,082
2019 $2,759,538 $2,593,342 $893,101 $166,196
2018 $2,497,187 $2,372,901 $718,612 $124,286
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