GOOD SHEPHERD MISSION (EIN 760150999) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

MONTE ROBINSON

Phone

9362918156

Tax Period

2024-01-01 to 2024-10-31

GOOD SHEPHERD MISSION, founded in 1983, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $215,574

Program Service Revenue $0

Investment Income $0

Other Revenue $42,891

TOTAL REVENUE $258,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,216

Fundraising Expenses $25,375

Program Expenses $325,669

Other Expenses $144,500

TOTAL EXPENSES $374,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,465	$463,564	-0.4%
Expenses	$374,716	$458,534	-0.2%
Net Income	$-116,251	$5,030	-24.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARK ALTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE PARKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
KEN SMITH	FORMER SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA BAYES-CRISWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE HOWARD MULLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN NEWMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
TAYLOR MORRISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SID EARNHEART	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY DURHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA BEEMAN	BOARD 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
2024	$258,465	$374,716	$598,244	$-116,251
2023	$463,564	$458,534	$701,654	$5,030
2022	$536,970	$458,080	$703,185	$78,890
2021	$471,353	$468,631	$622,745	$2,722
2020	$457,164	$399,372	$690,735	$57,792
2019	$432,317	$470,435	$565,629	$-38,118
2018	$400,982	$441,695	$593,712	$-40,713

GOOD SHEPHERD MISSION