GOOD SHEPHERD MISSION

🔒

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

2024-11-01 to 2025-10-31

GOOD SHEPHERD MISSION, founded in 1983, is a small nonprofit that reported $445K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $103,852

SOUP KITCHEN, APPROXIMATELY 29,000 MEALS A YEAR.

Program 2

Expenses: $86,492

FOOD BANK, APPROXIMATELY 5200 WITH AN AVERAGE OF FOUR VISITS A YEAR (21,000 +/- FOOD BANK VISITS)

Program 3

Expenses: $186,496

HOMELESS SHELTER, APPROXIMATELY 150 PEOPLE PER YEAR SERVED.

🔒

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 $351,731

Program Service Revenue $0

Investment Income $2,254

Other Revenue $90,693

TOTAL REVENUE $444,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,452

Fundraising Expenses $26,465

Program Expenses $376,840

Other Expenses $170,161

TOTAL EXPENSES $431,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,678	$258,465	+0.7%
Expenses	$431,613	$374,716	+0.2%
Net Income	$13,065	$-116,251	-1.1%

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

Volunteers

4732

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

$41,461

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	BOARD MEMBER	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	PRESIDENT	1.50	Director	$0	$0	$0
TAYLOR MORRISON	DIRECTOR	1.00	Officer Director	$0	$0	$0
KATHY DURHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD KERN	TREASURER	1.00	Officer Director	$0	$0	$0
VICKIE MOREY	BOARD MEMBER	1.00	Director	$0	$0	$0
MONTE ROBINSON	EXECUTIE DIRECTOR	40.00	Director	$41,461	$0	$41,461

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	$444,678	$431,613	$598,477	$13,065
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