Ravenna, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Shepherds House of Portage County, founded in 2018, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $449K exceeded revenue, resulting in a 39% operating deficit.
We are a team of faith and community partners united by a common cause: providing rest and restoration to the vulnerable of Portage County. We believe true hope for holistic healing rests in Jesus Christ and his completed work for humanity on the cross.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $323,858 | $362,539 | -0.1% |
| Expenses | $449,113 | $416,228 | +0.1% |
| Net Income | $-125,255 | $-53,689 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Anne Marie Noble | Executive Director | 40.00 |
Officer
Key Emp
|
$58,719 | $0 | $58,719 |
| Kristin Sigworth | Vice Chair | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Hyslop | Trustee | 1.50 |
Director
|
$0 | $0 | $0 |
| Pastor Robert Burgess | Trustee | 1.50 |
Director
|
$0 | $0 | $0 |
| Debra Booher | Chair Treasurer | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Roberta Roberts | Trustee | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Tracy Coblentz | Trsutee | 1.50 |
Director
|
$0 | $0 | $0 |
| Joyce Cavanaugh | Former Secretary | 1.50 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $323,858 | $449,113 | $832,861 | $-125,255 |
| 2023 | $362,539 | $410,242 | $1,021,449 | $-47,703 |
| 2022 | $338,890 | $295,638 | $1,128,910 | $43,252 |
| 2021 | $364,325 | $89,140 | $1,032,337 | $275,185 |
| 2020 | $388,833 | $83,046 | $689,444 | $305,787 |
| 2019 | $346,228 | $126,211 | $372,865 | $220,017 |
Compare Shepherds House of Portage County with other nonprofits in Ohio and across the country.