SHEPHERD'S HOUSE 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

1986

Legal Domicile

Principal Officer

CHRIS CHAFFIN

Phone

8592521939

Tax Period

2022-07-01 to 2023-06-30

SHEPHERD'S HOUSE INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $683K, a strong 22% operating margin.

Mission

TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE.

Program Service Accomplishments

Program 1

Expenses: $1,909,029 Revenue: $1,917,948

OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS

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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 (2022)

Revenue Breakdown

Contributions & Grants $798,332

Program Service Revenue $1,917,948

Investment Income $33,556

Other Revenue $357,790

TOTAL REVENUE $3,107,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,565,316

Fundraising Expenses $159,556

Program Expenses $1,909,029

Other Expenses $859,644

TOTAL EXPENSES $2,424,960

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,107,626	$2,530,874	+0.2%
Expenses	$2,424,960	$2,054,147	+0.2%
Net Income	$682,666	$476,727	+0.4%

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

Total Directors

Key Employees

$183,867

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROD THOMAS	EXECUTIVE DI	40.00	Highest	$210,667	$12,000	$222,667
CHRIS CHAFFIN	COO	40.00	Key Emp	$175,167	$8,700	$183,867
LIZ BANCROFT	DIRECTOR	2.00	Director	$0	$0	$0
HENDREE HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
GUY HUGUELET	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN MCDONALD IV	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
REYNOLDS BELL JR	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE P MILLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD PICKRELL	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY SAMAAN	DIRECTOR	2.00	Director	$0	$0	$0
WOODY SNOWDEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WILLIAMS	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,107,626	$2,424,960	$3,587,211	$682,666
2022	$2,530,874	$2,054,147	$3,195,889	$476,727
2021	$1,911,958	$1,491,070	$2,686,790	$420,888
2020	$1,431,793	$1,233,296	$2,362,210	$198,497
2019	$1,131,921	$779,303	$2,072,492	$352,618
2018	$1,002,595	$706,996	$1,986,603	$295,599