SHEPHERDS CUP INC (EIN 832157012) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SHEPHERDS CUP INC, founded in 2018, is a small nonprofit in the Religion sector that reported $598K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To reach out to the Muslim community in Brooklyn by bridging the gaps between the christian and Muslim communities. To seek to provide valuable occupational and educational skills to Turkish immigrants in Brooklyn, and to share the gospel of Jesus Christ with the Brooklyn

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,670

Program Service Revenue $600

Investment Income $0

Other Revenue $484,563

TOTAL REVENUE $597,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,107

Fundraising Expenses $2,809

Program Expenses $528,270

Other Expenses $202,396

TOTAL EXPENSES $584,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$597,833	$518,866	+0.2%
Expenses	$584,503	$554,154	+0.1%
Net Income	$13,330	$-35,288	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMAN STOLTZFUS	DIRECTOR	4.00	Director	$0	$0	$0
JOE PEACHY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS STOLTZFUS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARK SCHLABACH	SECRETARY	2.00	Officer Director	$0	$0	$0
AUSTIN MUSSER	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$597,833	$584,503	$81,719	$13,330
2022	$518,866	$554,154	$36,239	$-35,288
2021	$477,421	$580,986	$65,134	$-103,565
2020	$556,362	$502,355	$128,973	$54,007

SHEPHERDS CUP INC