Shepherds Staff Ministries Inc (EIN 640654024) - 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

1981

Legal Domicile

Phone

6016640455

Tax Period

2024-01-01 to 2024-12-31

Shepherds Staff Ministries Inc, founded in 1981, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.

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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 $0

Program Service Revenue $1,010,354

Investment Income $137

Other Revenue $0

TOTAL REVENUE $1,010,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,308

Fundraising Expenses $0

Program Expenses $916,178

Other Expenses $959,944

TOTAL EXPENSES $996,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,010,491	$1,106,246	-0.1%
Expenses	$996,252	$1,106,327	-0.1%
Net Income	$14,239	$-81	-176.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Barron	Director	1.00	Director	$0	$0	$0
Scott Dickison	Director	1.00	Director	$0	$0	$0
Stephanie Hathorn	Treasurer	1.00	Officer	$0	$0	$0
Sarah Gex	President	1.00	Officer	$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	$1,010,491	$996,252	$53,976	$14,239
2023	$1,106,246	$1,106,327	$39,654	$-81
2022	$1,197,223	$1,191,998	$39,736	$5,225
2021	$1,440,137	$1,449,520	$34,511	$-9,383
2020	$1,420,432	$1,498,669	$49,546	$-78,237
2019	$1,358,426	$1,250,313	$122,131	$108,113
2018	$1,346,632	$1,350,509	$14,018	$-3,877

Shepherds Staff Ministries Inc