SHEPHERD'S VILLAGE INC

EIN: 593096209 501(c)(3) Housing & Shelter

LARGO, FL

Total Revenue
$879,037
Total Expenses
$680,944
Total Assets
$991,467
Net Assets
$774,173
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
FL
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

TO PROVIDE COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
36

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
7
$315,175
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SHEPHERD'S VILLAGE INC with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.