Shepherds Fold Village Inc (EIN 882864340) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Robert McKee

Phone

2058955503

Tax Period

2023-01-01 to 2023-12-31

Shepherds Fold Village Inc, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $261K in total revenue in fiscal year 2023. Revenue surged 255% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 30% operating margin.

Mission

Community re-entry assistance for incarceration, rehabilitation & homelessness

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,227

Program Service Revenue $117,162

Investment Income $1,015

Other Revenue $0

TOTAL REVENUE $261,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,502

Fundraising Expenses $0

Program Expenses $167,491

Other Expenses $125,553

TOTAL EXPENSES $182,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,404	$73,667	+2.5%
Expenses	$182,055	$60,998	+2.0%
Net Income	$79,349	$12,669	+5.3%

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

Total Directors

Key Employees

$56,502

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Lyrene	President	4.00	Officer Director	$0	$0	$0
Donald Lustig	VP/Treasurer	4.00	Officer Director	$0	$0	$0
Ron Sales	Secretary	4.00	Officer Director	$0	$0	$0
Mark Brown	Member	2.00	Director	$0	$0	$0
Chris Brown	Member	2.00	Director	$0	$0	$0
Doug Wootten	Member	2.00	Director	$0	$0	$0
Robert McKee	Executive Director	40.00	Key Emp	$56,502	$0	$56,502

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	$261,404	$182,055	$281,838	$79,349

Shepherds Fold Village Inc