YOU ARE THE SHEPHERD INC (EIN 813575891) - 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

JOHN SMILEY

Phone

6785138391

Tax Period

2025-01-01 to 2025-12-31

YOU ARE THE SHEPHERD INC, founded in 2016, is a small nonprofit in the Religion sector that reported $512K in total revenue in fiscal year 2025. Expenses of $635K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO RE-ESTABLISH THE ROLE OF CHRISTIAN MEN AS SHEPHERDS OF THE HOME AND IN THE COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $512,318

Program Service Revenue $0

Investment Income $0

Other Revenue $-250

TOTAL REVENUE $512,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $483,799

Other Expenses $634,595

TOTAL EXPENSES $634,595

Year-over-Year Comparison

	2025	2024	Change
Revenue	$512,068	$520,049	0.0%
Expenses	$634,595	$510,591	+0.2%
Net Income	$-122,527	$9,458	-14.0%

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
JOHN F SMILEY III	DIRECTOR SECRETARY	005.00	Officer Director	$0	$0	$0
JOHN F SMILEY JR	CEO EXECUTIVE DIRECTOR	005.00	Director	$0	$0	$0
SYLVIA TREMBLEY DIRECTOR	CFO DIRECTOR	005.00	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
2025	$512,068	$634,595	$3,451,901	$-122,527
2024	$520,049	$510,591	$3,636,192	$9,458
2023	$224,057	$405,505	$3,626,734	$-181,448
2022	$320,583	$446,085	$3,808,182	$-125,502
2021	$3,469,217	$477,855	$3,933,684	$2,991,362
2020	$434,718	$494,726	$243,553	$-60,008
2019	$495,331	$256,461	$1,210,677	$238,870
2018	$645,055	$386,657	$971,807	$258,398

YOU ARE THE SHEPHERD INC