FEED MY SHEEP MINISTRY INC

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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

2007

Legal Domicile

Principal Officer

LEONA RETTINGER

Phone

2627801822

Tax Period

2019-01-01 to 2019-12-31

FEED MY SHEEP MINISTRY INC, founded in 2007, is a small nonprofit that reported $330K in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year.

Mission

FEED MY SHEEP'S MISSION IS TO CARRY-ON CHRISTRIAN MINISTRY THROUGH THE PROVISION OF QUALITY MEALS TO RELIGIOUS AND TAX-EXEMPT GROUPS WITH MANY CHRISTIAN VOLUNTEERS. OUR MISSION IS TO ALSO PROVIDE A CHRISTIAN OUTREACH AND SERVING OPPORTUNITY FOR CHRISTIAN AND NON-CHRISTIAN PEOPLE IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $189,360 Revenue: $242,599

TO PROVIDE QUALITY MEALS TO THE ELMBROOK CHURCH AND OTHER CHRISTIAN MINISTRY GROUPS OR TAX-EXEMPT GROUPS WITH MANY CHRISTIAN VOLUNTEERS.

Program 2

Expenses: $67,752 Revenue: $86,800

TO PROVIDE QUALITY MEALS TO THE ELMBROOK CHURCH MEMBERS AND THEIR FAMILIES FOR EVENTS HELD AT ELMBROOK CHURCH, INCLUDING FUNERALS AND WEDDINGS, AS WELL AS PROVIDING MEALS TO OUTSIDE ORGANIZATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $678

Program Service Revenue $329,399

Investment Income $0

Other Revenue $0

TOTAL REVENUE $330,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,730

Fundraising Expenses $0

Program Expenses $257,112

Other Expenses $168,898

TOTAL EXPENSES $324,628

Year-over-Year Comparison

	2019	2018	Change
Revenue	$330,077	$368,717	-0.1%
Expenses	$324,628	$408,772	-0.2%
Net Income	$5,449	$-40,055	-1.1%

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

136

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

$50,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERIDOON YUSEFZADEH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RAWSON	DIRECTOR	1.00	Director	$0	$0	$0
PETE SOHLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KINICKI	DIRECTOR	1.00	Director	$0	$0	$0
LEONA RETTINGER	EXECUTIVE DIRECTOR	40.00	Director	$50,273	$0	$50,273
JANE LIPPERT	INTERIM PRESIDENT	1.00	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
2019	$330,077	$324,628	$68,749	$5,449
2018	$368,717	$408,772	$55,479	$-40,055