SHEPHERD'S HAVEN MINISTRIES INC (EIN 621244271) - 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

1984

Legal Domicile

Principal Officer

CINDY FEW

Phone

9013475296

Tax Period

2023-07-01 to 2024-06-30

SHEPHERD'S HAVEN MINISTRIES INC, founded in 1984, is a small nonprofit that reported $784K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $754K left a modest 4% surplus.

Mission

A CHRIST CENTERED MINISTRY SERVING SPECIAL NEEDS ADULTS THROUGH OUR HOMES AND A DAY PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $269,487

Program Service Revenue $375,898

Investment Income $3,486

Other Revenue $135,387

TOTAL REVENUE $784,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,771

Fundraising Expenses $0

Program Expenses $619,173

Other Expenses $299,866

TOTAL EXPENSES $753,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$784,258	$725,275	+0.1%
Expenses	$753,637	$655,371	+0.1%
Net Income	$30,621	$69,904	-0.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY FEW	PRESIDENT	1.00	Officer Director	$0	$0	$0
GINGER CALCOTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SKIP SHIPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY WOOLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WYNELLEN HUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB JULIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE BYRD	SECRETARY	1.00	Officer Director	$0	$0	$0
HARRY MCKEE	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN BRAVOS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL WYNNE	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY CARDIN	BOARD 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
2025	No data	No data	No data	No data
2024	$784,258	$753,637	$1,005,573	$30,621
2023	$725,275	$655,371	$979,239	$69,904
2022	$829,206	$646,423	$878,692	$182,783
2021	$615,896	$648,984	$784,062	$-33,088
2020	$594,041	$634,668	$729,355	$-40,627
2019	$721,026	$634,195	$769,983	$86,831
2018	$596,955	$616,813	$683,153	$-19,858

SHEPHERD'S HAVEN MINISTRIES INC