Shepherd Care Ministries Inc (EIN 592022925) - 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

1981

Legal Domicile

Principal Officer

Nidia Sica

Phone

9549812060

Tax Period

2023-01-01 to 2023-12-31

Shepherd Care Ministries Inc, founded in 1981, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 6% surplus.

Mission

Provides adoption services to meet the needs of both birth parents and adoptive families placement of domestic and international children with families.

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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 $0

Program Service Revenue $1,789,336

Investment Income $28,560

Other Revenue $0

TOTAL REVENUE $1,817,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,228

Fundraising Expenses $0

Program Expenses $1,615,827

Other Expenses $1,223,015

TOTAL EXPENSES $1,706,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,817,896	$1,260,450	+0.4%
Expenses	$1,706,243	$1,270,198	+0.3%
Net Income	$111,653	$-9,748	-12.5%

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

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

$135,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nidia Sica	President	070.00	Officer	$0	$0	$96,912
Joseph D Sica	Officer	040.00	Officer	$0	$0	$38,879
Donna Payner	Secretary	002.00	Officer Director	$0	$0	$0
Ivon Jarel	Director	002.00	Director	$0	$0	$0
Mercedes Peters	Director	002.00	Director	$0	$0	$0
Ronald Peters	Director	002.00	Director	$0	$0	$0
Alberto Montes	Chairman of the Board of Directors	002.00	Officer Director	$0	$0	$0
Erik Sundquist	Director	002.00	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	No data	No data	No data	No data
2023	$1,817,896	$1,706,243	$715,728	$111,653
2022	$1,260,450	$1,270,198	$572,492	$-9,748
2021	$846,950	$1,092,187	$618,336	$-245,237
2020	$1,522,188	$1,566,739	$750,064	$-44,551
2019	$2,066,339	$1,973,640	$732,236	$92,699
2018	$1,850,360	$1,909,790	$628,593	$-59,430

Shepherd Care Ministries Inc