SHEPHERDING HOPE FOUNDATION (EIN 812797535) - 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

2016

Legal Domicile

Principal Officer

TIMOTHY BENNETT

Phone

5045989399

Tax Period

2024-07-01 to 2025-06-30

SHEPHERDING HOPE FOUNDATION, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 218% from the prior year, signaling strong growth momentum. Expenses of $6.9M exceeded revenue, resulting in a 224% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT, WHEN NEEEDED, TO GOOD SHEPHERD MISSION NETWORK, INC. AND SUBSIDIARIES, WHICH INCLUDES GOOD SHEPHERD NATIVITY MISSION SCHOOL, INC. AND GSS - A.P. TUREAUD, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,010,572

Program Service Revenue $0

Investment Income $109,593

Other Revenue $0

TOTAL REVENUE $2,120,165

Expense Breakdown

Grants Paid $179,554

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,554

Other Expenses $6,692,132

TOTAL EXPENSES $6,871,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,165	$666,128	+2.2%
Expenses	$6,871,686	$750,960	+8.2%
Net Income	$-4,751,521	$-84,832	+55.0%

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
CHRISTOPHER KANE	MEMBER	1.00	Director	$0	$0	$0
RYAN RETIF	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY BENNETT	PRESIDENT	1.00	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
2025	$2,120,165	$6,871,686	$6,982,272	$-4,751,521
2024	$666,128	$750,960	$11,086,768	$-84,832
2023	$258,614	$466,484	$11,488,607	$-207,870
2022	$246,215	$34,002	$11,196,004	$212,213
2021	$165,204	$17,421	$11,582,767	$147,783
2020	$273,841	$235,775	$10,789,918	$38,066
2019	$814,561	$786,412	$11,090,968	$28,149
2018	$9,587,069	$397,441	$11,391,201	$9,189,628

SHEPHERDING HOPE FOUNDATION