SHEPHERD'S HOPE INC

EIN: 593420727 501(c)(3) Health Care

WINTER GARDEN, FL

Total Revenue
$2,301,650
Total Expenses
$2,954,552
Total Assets
$7,906,887
Net Assets
$7,686,780
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
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

SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS THAT HELPS PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED.

Program Service Accomplishments

Program 1
Expenses: $1,756,432

SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT...

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SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES FOR WHOM CONTINUITY OF CARE AND LONG-TERM MEDICATION MANAGEMENT ARE ESPECIALLY CRITICAL. DURING 2024, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 7,577 OFFICE VISITS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES.

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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 $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
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Governance

Voting Members
25
Independent Members
24
Employees
36
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
5
$150,765
Total Directors
25
$150,765
Key Employees
0
$0
Highest Compensated
2
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
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