SHEPHERD'S HOPE INC (EIN 593420727) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

KEVIN KLAUER

Phone

4078766699

Tax Period

2024-01-01 to 2024-12-31

SHEPHERD'S HOPE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

ESTABLISHED IN 1997, SHEPHERD'S HOPE PROVIDES QUALITY, FREE HEALTHCARE FOR THE UNINSURED OF CENTRAL FLORIDA. WITH MORE THAN 1,800 VOLUNTEERS, OUR PROVIDERS CAN PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. OUR HEALTH CENTERS ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES. SINCE INCEPTION, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 330,000 MEDICAL SERVICES TO PATIENTS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,498,037

Program Service Revenue $0

Investment Income $32,156

Other Revenue $-228,543

TOTAL REVENUE $2,301,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,642,897

Fundraising Expenses $507,247

Program Expenses $1,756,432

Other Expenses $1,311,655

TOTAL EXPENSES $2,954,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,301,650	$2,314,852	0.0%
Expenses	$2,954,552	$2,556,939	+0.2%
Net Income	$-652,902	$-242,087	+1.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

800

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

$150,765

Total Directors

$150,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA WALSH	CEO	40.00	Officer Director	$149,850	$915	$150,765
JOHN MILLER	BOARD CHAIR	1.20	Officer Director	$0	$0	$0
WILLIAM MULLOWNEY	CHAIR-ELECT	1.20	Officer Director	$0	$0	$0
BRIAN WAGNER	SECRETARY	1.20	Officer Director	$0	$0	$0
RICK ALLEN	TREASURER	1.20	Officer Director	$0	$0	$0
WILLIAM MCCLUSKY	BOARD MEMBER	1.20	Director	$0	$0	$0
ROBERT EPSTEIN	BOARD MEMBER	1.20	Director	$0	$0	$0
CARLOS ESCOBAR	BOARD MEMBER	1.20	Director	$0	$0	$0
JEAN FLORELL	BOARD MEMBER	1.20	Director	$0	$0	$0
DR NAZEEMA KHAN-ASSAD	BOARD MEMBER	1.20	Director	$0	$0	$0
DR JEFFREY KUHLMAN	BOARD MEMBER	1.20	Director	$0	$0	$0
CARYL LUCARELLI	BOARD MEMBER	1.20	Director	$0	$0	$0
JODY MCCLURE	BOARD MEMBER	1.20	Director	$0	$0	$0
DOM MEFFE	BOARD MEMBER	1.20	Director	$0	$0	$0
TOM WILLIAMS	BOARD MEMBER	1.20	Director	$0	$0	$0
PEGGY PARISH	BOARD MEMBER	1.20	Director	$0	$0	$0
CHIP ROBERTS	BOARD MEMBER	1.20	Director	$0	$0	$0
ALANDUS SIMS	BOARD MEMBER	1.20	Director	$0	$0	$0
LYNETTA TIPTON-STEED	BOARD MEMBER	1.20	Director	$0	$0	$0
DR AL TORRES	BOARD MEMBER	1.20	Director	$0	$0	$0
ANGEL THOMPSON	BOARD MEMBER	1.20	Director	$0	$0	$0
CEDRICK WILLIAMS	BOARD MEMBER	1.20	Director	$0	$0	$0
WENDY BRANDON	BOARD MEMBER	1.20	Director	$0	$0	$0
ISABELLE OTERO	BOARD MEMBER	1.20	Director	$0	$0	$0
CHERLETTE MCCULLOUGH	BOARD MEMBER	1.20	Director	$0	$0	$0
ROSENDA MILLER	VP DEVELOPMENT	40.00	Highest	$105,457	$6,633	$112,090
ABBY RICE	VP OPERATIONS	40.00	Highest	$105,457	$6,633	$112,090

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	$2,301,650	$2,954,552	$7,906,887	$-652,902
2023	$2,314,852	$2,556,939	$8,215,282	$-242,087
2022	$3,576,071	$2,411,331	$7,998,894	$1,164,740
2021	$5,019,578	$2,715,887	$7,380,098	$2,303,691
2020	$2,826,892	$1,814,201	$5,089,352	$1,012,691
2019	$1,489,362	$1,618,904	$4,310,363	$-129,542
2018	$2,018,311	$1,656,564	$4,338,467	$361,747

SHEPHERD'S HOPE INC