SHEPHERD'S HOUSE MINISTRIES (EIN 753207723) - 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

2006

Principal Officer

FRANK C FLOSKI

Phone

5413882096

Tax Period

2023-07-01 to 2024-06-30

SHEPHERD'S HOUSE MINISTRIES, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 4% surplus.

Mission

TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,866,918

Program Service Revenue $54,790

Investment Income $46,790

Other Revenue $14,101

TOTAL REVENUE $7,982,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,094,857

Fundraising Expenses $952,158

Program Expenses $6,227,171

Other Expenses $2,550,316

TOTAL EXPENSES $7,669,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,982,599	$6,618,581	+0.2%
Expenses	$7,669,950	$5,740,816	+0.3%
Net Income	$312,649	$877,765	-0.6%

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

103

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

$118,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK C FLOSKI	EXECUTIVE DI	40.00	Officer	$90,995	$27,231	$118,226
STEVE HOWREY	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDALL JACOBS	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
AMY KASARI	DIRECTOR	1.00	Director	$0	$0	$0
KEN MARSHALL	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
CHRIS STARLING	TREASURER	2.00	Officer Director	$0	$0	$0
MARK WICKMAN	DIRECTOR	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	No data	No data	No data	No data
2024	$7,982,599	$7,669,950	$7,271,697	$312,649
2023	$6,618,581	$5,740,816	$7,423,379	$877,765
2022	$4,968,911	$4,260,320	$5,062,957	$708,591
2021	$4,337,556	$2,791,203	$3,519,980	$1,546,353
2020	$2,674,496	$2,181,615	$2,150,392	$492,881
2019	$1,519,057	$1,561,116	$1,498,451	$-42,059

SHEPHERD'S HOUSE MINISTRIES