GOOD SHEPHERD NATIVITY MISSION SCHOOL INC (EIN 721489054) - 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

2000

Legal Domicile

Principal Officer

THOMAS G MORAN JR

Phone

5045989399

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD NATIVITY MISSION SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

OPERATES A CO-EDUCATIONAL SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH SEVENTH FOR INNER CITY AT-RISK CHILDREN, WITH TUITION PAID FOR BY OTHERS.

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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 $5,035,228

Program Service Revenue $0

Investment Income $214

Other Revenue $155,857

TOTAL REVENUE $5,191,299

Expense Breakdown

Grants Paid $227,400

Salaries & Benefits $3,122,337

Fundraising Expenses $229,270

Program Expenses $4,299,209

Other Expenses $1,801,046

TOTAL EXPENSES $5,150,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,191,299	$4,973,115	+0.0%
Expenses	$5,150,783	$5,227,448	0.0%
Net Income	$40,516	$-254,333	-1.2%

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

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

$255,189

Total Directors

$255,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS G MORAN JR	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$238,602	$16,587	$255,189
JOHN E FITZPATRICK III	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN GRENROOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEAN PAUL TUJAGUE	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH JENKINS	MEMBER	1.00	Director	$0	$0	$0
MARK A MAJOR	MEMBER	1.00	Director	$0	$0	$0
DENISE REDMANN HOFFMAN	MEMBER	1.00	Director	$0	$0	$0
CHARLES GASPARD	MEMBER	1.00	Director	$0	$0	$0
BRET HANEMANN	MEMBER	1.00	Director	$0	$0	$0
MICHAEL HARKINS	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	$5,191,299	$5,150,783	$996,605	$40,516
2024	$4,973,115	$5,227,448	$635,680	$-254,333
2023	$4,047,473	$4,554,641	$836,962	$-507,168
2022	$3,823,544	$4,555,300	$1,309,374	$-731,756
2021	$5,481,109	$4,313,766	$2,046,669	$1,167,343
2020	$4,334,068	$4,500,808	$1,553,356	$-166,740
2019	$3,932,431	$3,682,291	$1,160,632	$250,140
2018	$3,954,404	$12,770,758	$888,143	$-8,816,354

GOOD SHEPHERD NATIVITY MISSION SCHOOL INC