SHEPHERD'S VILLAGE INC

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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

1991

Legal Domicile

Principal Officer

CHARLES DIMARCO

Phone

7272161402

Tax Period

2024-01-01 to 2024-12-31

SHEPHERD'S VILLAGE INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $879K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 23% operating margin.

Mission

WALK ALONGSIDE SINGLE MOMS AND THEIR KIDS SO THEY CAN FACE THEIR FUTURE WITH CONFIDENCE.

Program Service Accomplishments

Program 1

Expenses: $496,134 Revenue: $151,399

SHEPHERD'S VILLAGE PROVIDES UNIQUE CHRISTIAN LIFE-SUPPORTING PROGRAMS, INCLUDING DEVELOPING A PERSONAL SPIRITUAL FOUNDATION, LIFE-SKILL TRAINING, ADVANCED EDUCATION OPPORTUNITIES, AND LIMITED...

SHEPHERD'S VILLAGE PROVIDES UNIQUE CHRISTIAN LIFE-SUPPORTING PROGRAMS, INCLUDING DEVELOPING A PERSONAL SPIRITUAL FOUNDATION, LIFE-SKILL TRAINING, ADVANCED EDUCATION OPPORTUNITIES, AND LIMITED AFFORDABLE HOUSING TO ASSIST STRUGGLING SINGLE-MOTHER FAMILIES BY PROVIDING A HEALTHY, STABLE FAMILY ENVIRONMENT AS THEY TRANSITION FROM CRISIS TO SELF-SUSTAINABILITY.34 FAMILY MEMBERS LIVED IN THE FACILITIES, AND A TOTAL OF 7,971 INDIVIDUALS WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2024.

Program 2

Revenue: $88,755

SHABBY TO CHIC IS A STYLISH, THRIFTY BOUTIQUE OFFERING DONATED HOME FURNISHINGS AND ACCESSORIES. AS AN OUTREACH OF SHEPHERD'S VILLAGE, EVERY ITEM SOLD SUPPORTS THE MISSION OF HELPING SINGLE MOTHERS AND THEIR CHILDREN FACE THEIR FUTURE WITH CONFIDENCE. MORE THAN JUST A STORE, SHABBY TO CHIC TRANSFORMS SHOPPING INTO A PURPOSE-DRIVEN EXPERIENCEWHERE EACH PURCHASE DIRECTLY CONTRIBUTES TO CHANGING LIVES IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $748,150

Program Service Revenue $151,399

Investment Income $2,941

Other Revenue $-23,453

TOTAL REVENUE $879,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,801

Fundraising Expenses $151,600

Program Expenses $496,134

Other Expenses $413,143

TOTAL EXPENSES $680,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,037	$655,308	+0.3%
Expenses	$680,944	$698,776	0.0%
Net Income	$198,093	$-43,468	-5.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$315,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE GAYLORD	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JOHN ULLRICH	VICE CHAIR	1.50	Officer Director	$0	$0	$0
SAM RUDKIN	TREASURER	1.50	Officer Director	$0	$0	$0
JODY SHIRLEY	SECRETARY	1.50	Officer Director	$0	$0	$0
HUGH HIGGINS	DIRECTOR	1.50	Director	$0	$0	$0
JUSTIN PRICE	DIRECTOR	1.50	Director	$0	$0	$0
JOSH WEIS	DIRECTOR	1.50	Director	$0	$0	$0
KARA KENNEDY	DIRECTOR	1.50	Director	$0	$0	$0
DANIELLE MASTERS	DIRECTOR	1.50	Director	$0	$0	$0
THOMAS CHAPMAN	DIRECTOR (LEFT 7/16/2024)	1.50	Director	$0	$0	$0
SUSAN COLLINS	DIRECTOR (LEFT 7/16/2024)	1.50	Director	$0	$0	$0
CHARLES DIMARCO	PRESIDENT/CEO	1.20	Officer	$4,487	$34,383	$183,939
AMANDA HENION	DIRECTOR OF FINANCE	5.20	Officer	$9,083	$3,772	$73,639
APRIL MCKNIGHT	EXECUTIVE DIRECTOR	39.20	Officer	$56,321	$127	$57,597

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	$879,037	$680,944	$991,467	$198,093
2023	$655,308	$698,776	$817,559	$-43,468
2022	$641,812	$627,651	$873,265	$14,161
2021	$543,031	$589,187	$867,547	$-46,156
2020	$636,094	$551,106	$919,817	$84,988
2019	$655,421	$662,850	$854,276	$-7,429
2018	$484,300	$458,218	$875,258	$26,082