THE SHEPHERDS HOUSE MINISTRIES (EIN 651228030) - 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

2004

Legal Domicile

Principal Officer

AARON NELSON

Phone

7142355352

Tax Period

2024-01-01 to 2024-12-31

THE SHEPHERDS HOUSE MINISTRIES, founded in 2004, is a micro nonprofit in the Religion sector that reported $49K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $44K left a modest 11% surplus.

Mission

TO TEACH THE PEOPLE OF ALL NATIONS THE WORD OF GOD AND THE SKILLS NECESSARY TO LIFT THEMSELVES OUT OF POVERTY INTO A BRIGHTER FUTURE.

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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 $48,870

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,700

Fundraising Expenses $0

Program Expenses $43,670

Other Expenses $39,970

TOTAL EXPENSES $43,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,870	$87,200	-0.4%
Expenses	$43,670	$59,400	-0.3%
Net Income	$5,200	$27,800	-0.8%

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

N/A

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
AARON NELSON	PRESIDENT	40	Officer	$0	$0	$0
JEAN HENRI MILIEN	VICE PRESIDENT	10	Officer	$0	$0	$0
NATHALIE NELSON	TREASURER	15	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	$48,870	$43,670	$5,200	$5,200
2023	$87,200	$59,400	$27,800	$27,800
2022	$134,000	$122,200	$11,800	$11,800
2021	$236,943	$223,200	$13,743	$13,743
2020	$357,550	$309,800	$47,750	$47,750
2018	$228,281	$220,781	$7,500	$7,500

THE SHEPHERDS HOUSE MINISTRIES