THE SHEPHERD'S STAFF INC (EIN 631038700) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

LINNIE DICKSON

Phone

3342810683

Tax Period

2021-01-01 to 2021-12-31

THE SHEPHERD'S STAFF INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2021.

Mission

THE SHEPHERD'S STAFF MINISTRY, INC. IS FOCUSED ON DIRECT EVANGELISM WITH INDIVIDUALS BY IDENTIFYING AND MEETING THREE PRIMARY AREAS OF NEED WITHIN GOD'S ORDAINED STRUCTURE, WHICH INCLUDES ASSISTING THE FATHERLESS, AT RISK MOMS AND CHILDREN, AND FOSTER AND ADOPTIVE CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $193,776

Program Service Revenue $0

Investment Income $2,244

Other Revenue $634

TOTAL REVENUE $196,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,276

Fundraising Expenses $0

Program Expenses $182,959

Other Expenses $116,806

TOTAL EXPENSES $202,082

Year-over-Year Comparison

	2021	2020	Change
Revenue	$196,654	N/A	N/A
Expenses	$202,082	N/A	N/A
Net Income	$-5,428	$0	N/A

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

N/A

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

$76,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LEWIS	BOARD MEMBER	0.00	Director	$0	$0	$0
TOMMY POPE	BOARD MEMBER	0.00	Director	$0	$0	$0
CHAD HARRISON	CHAIRMAN	0.00	Officer Director	$0	$0	$0
BILLY ARRIGHI	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
DAVID HANNING	TREASURER	0.00	Officer Director	$0	$0	$0
SANDY BARRETT	SECRETARY	0.00	Officer Director	$0	$0	$0
LINNIE DICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DEBRA DICKSON	ASSOCIATE DIRECTOR	40.00	Officer	$76,257	$0	$76,257

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
2021	$196,654	$202,082	$284,050	$-5,428

THE SHEPHERD'S STAFF INC