HOUSE OF THE GOOD SHEPHERD OF MEMPHIS (EIN 620563294) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

LAURA BRAMLETT

Phone

9017265902

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF THE GOOD SHEPHERD OF MEMPHIS, founded in 2000, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $369K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. DENEUVILLE LEARNING CENTER SERVES OVER 200 WOMEN AND THEIR FAMILIES, AND THE ORGANIZATION'S STUDENT BODY REPRESENTS MORE THAN 20 COUNTRIES.

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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 $198,124

Program Service Revenue $7,159

Investment Income $20,907

Other Revenue $53,583

TOTAL REVENUE $279,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,383

Fundraising Expenses $41,301

Program Expenses $295,143

Other Expenses $151,986

TOTAL EXPENSES $369,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,773	$359,671	-0.2%
Expenses	$369,369	$379,202	0.0%
Net Income	$-89,596	$-19,531	+3.6%

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

$87,008

Total Directors

$87,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BRAMLETT	EXECUTIVE DI	40.00	Officer Director	$87,008	$0	$87,008
SHANNON BRIGGS	MEMBER	1.00	Director	$0	$0	$0
AMANDA FARMER	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA HUBBARD	VICE CHAIR	1.00	Director	$0	$0	$0
AARON LAMEY	CO-CHAIR	1.00	Director	$0	$0	$0
GAYLE LWANGA	SECRETARY	1.00	Director	$0	$0	$0
MADELEINE MUNDAY	MEMBER	1.00	Director	$0	$0	$0
CAROLINE SMITH PRYOR	MEMBER	1.00	Director	$0	$0	$0
SHARON RYAN	MEMBER	1.00	Director	$0	$0	$0
TAMI SALVAGGIO	MEMBER	1.00	Director	$0	$0	$0
KEITH SCHMITT	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ALEX SHANSKY	MEMBER	1.00	Director	$0	$0	$0
DELAINE SMITH	MEMBER	1.00	Officer Director	$0	$0	$0
DR KATI THOMAS STEELE	MEMBER	1.00	Director	$0	$0	$0
KATHY TUBERVILLE	MEMBER	1.00	Director	$0	$0	$0
ROBIN WILSON TUCKER	MEMBER	1.00	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
2024	$279,773	$369,369	$1,775,774	$-89,596
2023	$359,671	$379,202	$1,808,852	$-19,531
2022	$254,156	$321,478	$1,758,791	$-67,322
2021	$222,495	$274,557	$1,994,862	$-52,062
2020	$167,875	$272,770	$1,968,526	$-104,895
2019	$153,823	$284,420	$1,961,671	$-130,597
2018	$154,894	$304,019	$1,964,445	$-149,125

HOUSE OF THE GOOD SHEPHERD OF MEMPHIS