GOOD SHEPHERD MISSION NETWORKINC (EIN 820701910) - 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

2017

Legal Domicile

Principal Officer

THOMAS G MORAN JR

Phone

5045989399

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD MISSION NETWORKINC, founded in 2017, is a micro nonprofit in the Education sector that reported $7K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 64% operating margin.

Mission

TO OVERSEE AND GUIDE THE OPERATIONS OF THE ENTITY'S SUBSIDIARIES, GOOD SHEPHERD NATIVITY MISSION SCHOOL, INC. AND GSS - A.P. TUREAUD, INC., AND PROVIDE SUPPORT THROUGH FUNDRAISING ACTIVITIES AND SOLICITATIONS OF CHARITABLE CONTRIBUTIONS FROM THE PUBLIC 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 (2024)

Revenue Breakdown

Contributions & Grants $2,400

Program Service Revenue $0

Investment Income $4,209

Other Revenue $0

TOTAL REVENUE $6,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,203

Other Expenses $2,400

TOTAL EXPENSES $2,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,609	$370,465	-1.0%
Expenses	$2,400	$364,175	-1.0%
Net Income	$4,209	$6,290	-0.3%

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

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

$255,189

Total Directors

$255,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON GREGOIRE	MEMBER	1.00	Director	$0	$0	$0
KELLY LONGWELL	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE R HOEFER	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS G MORAN JR	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$0	$16,587	$255,189

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	$6,609	$2,400	$99,040	$4,209
2024	$370,465	$364,175	$94,831	$6,290
2023	$335,356	$353,970	$90,541	$-18,614
2022	$340,000	$323,216	$107,155	$16,784
2021	$336,294	$331,794	$90,371	$4,500
2020	$455,049	$400,872	$160,971	$54,177
2019	$289,561	$259,797	$31,694	$29,764

GOOD SHEPHERD MISSION NETWORKINC