Shepherds House of Portage County

EIN: 814860264 501(c)(3) Human Services

Ravenna, OH

Total Revenue
$511,924
Total Expenses
$451,219
Total Assets
$879,182
Net Assets
$871,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
OH
Principal Officer
Anne Marie Noble
Phone
3302358600
Tax Period
2025-01-01 to 2025-12-31

Shepherds House of Portage County, founded in 2018, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $451K left a modest 12% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $347,243 Revenue: $6,000

Shepherds House provded wrap around services such as referrals to counseling, SNAP benefits, Medicaid and Social Security benefits. Total guests served in 2025 is 181 adults and 41 children...

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Shepherds House provded wrap around services such as referrals to counseling, SNAP benefits, Medicaid and Social Security benefits. Total guests served in 2025 is 181 adults and 41 children. Approximately 40 guests were housed into permanent housing. Shepherds House is a faith based nonprofit. Through Gods grace, Shepherds House is dedicated to providing shelter, support and resources for individuals facing homelessness and crisis situations. Our mission is to offer a safe environment where individuals can rebuild their lives, access essential services and regain their independence.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $505,923
Program Service Revenue $6,000
Investment Income $1
Other Revenue $0
TOTAL REVENUE $511,924

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,209
Fundraising Expenses $52,040
Program Expenses $347,243
Other Expenses $206,010
TOTAL EXPENSES $451,219

Year-over-Year Comparison

2025 2024 Change
Revenue $511,924 $323,858 +0.6%
Expenses $451,219 $449,113 +0.0%
Net Income $60,705 $-125,255 -1.5%
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

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Governance

Voting Members
6
Independent Members
5
Employees
10
Volunteers
361

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
4
$60,000
Total Directors
5
$0
Key Employees
1
$60,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Marie Noble Executive Director 40.00
Officer Key Emp
$60,000 $0 $60,000
Kristine 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 Trustee 0.00
$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 $511,924 $451,219 $879,182 $60,705
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
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