THE SHEPHERD'S ARMS RESCUE MISSION INC (EIN 621617005) - 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

1995

Legal Domicile

Principal Officer

JIMMY SANDERS

Phone

4238218363

Tax Period

2024-10-01 to 2025-09-30

THE SHEPHERD'S ARMS RESCUE MISSION INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $763K exceeded revenue, resulting in a 27% operating deficit.

Mission

PRIMARY PURPOSE IS TO PRESENT JESUS CHRIST TO THE HOMELESS, UNEMPLOYED, AND DESTITUTE COMMUNITY OF CHATTANOOGA'S INNER CITY AND AROUND THE WORLD; TO PROVIDE EDUCATION WHICH RE-DEFINES SELF WORTH ACCORDING TO BIBLICAL PRINCIPLES; TO OFFER TEMPORARY SHELTER, PHYSICAL FOOD, AND CHRISTIAN COUNSELING UNTIL CLIENTS CAN BE INTEGRATED BACK INTO SOCIETY AS RESOURCEFUL INDIVIDUALS,FULFILLING THE PURPOSE FOR WHICH THEY WERE CREATED.

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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 $601,138

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $601,146

Expense Breakdown

Grants Paid $80,494

Salaries & Benefits $167,650

Fundraising Expenses $6,615

Program Expenses $707,806

Other Expenses $514,694

TOTAL EXPENSES $762,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,146	$690,084	-0.1%
Expenses	$762,838	$702,270	+0.1%
Net Income	$-161,692	$-12,186	+12.3%

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

100

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

$83,824

Total Directors

$167,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY D SANDERS	PRESIDENT	40.00	Officer Director	$64,962	$18,862	$83,824
DR MARY ANNA SANDERS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
VIVIAN G GILLETTE	TREASURER	5.00	Officer Director	$0	$0	$0
BARRY WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK BODINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN SANDERS	BOARD MEMBER	40.00	Director	$64,962	$18,862	$83,824
CHARLENE SCHWENK	SECRETARY	1.00	Officer 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	$601,146	$762,838	$1,780,561	$-161,692
2024	$690,084	$702,270	$1,923,202	$-12,186
2023	$723,783	$698,438	$1,935,388	$25,345
2022	$687,222	$664,354	$1,909,818	$22,868
2021	$664,178	$739,699	$1,905,828	$-75,521
2020	$686,873	$705,889	$2,001,558	$-19,016
2019	$534,363	$632,228	$1,985,671	$-97,865
2018	$462,841	$528,786	$2,077,102	$-65,945

THE SHEPHERD'S ARMS RESCUE MISSION INC