THE GOOD SHEPHERD MISSION SOCIETY

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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

2015

Legal Domicile

Principal Officer

AMIN ABDELMESEEH

Tax Period

2021-01-01 to 2021-12-31

THE GOOD SHEPHERD MISSION SOCIETY, founded in 2015, is a small nonprofit that reported $426K in total revenue in fiscal year 2021.

Mission

PROVIDE HUMANITARIAN AND MEDICAL ASSISTANCE TO POOR AND NEEDY FAMILIES

Program Service Accomplishments

Program 1

Expenses: $420,000

PROVIDE HUMANITARIAN AND MEDICAL ASSISTANCE TO POOR AND NEEDY FAMILIES

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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 (2021)

Revenue Breakdown

Contributions & Grants $426,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,000

Expense Breakdown

Grants Paid $420,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $420,000

Other Expenses $1,600

TOTAL EXPENSES $421,600

Year-over-Year Comparison

	2021	2020	Change
Revenue	$426,000	N/A	N/A
Expenses	$421,600	N/A	N/A
Net Income	$4,400	N/A	N/A

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

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
AMIN ABDEMESEEH	PRESIDENT	005.00	Officer Director	$0	$0	$0
ERENE ABDELMESEEH	SECRETARY	005.00	Officer Director	$0	$0	$0
JEREMIAH ABDELMESEEH	TREASURER	005.00	Officer 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
2021	$426,000	$421,600	$4,400	$4,400