SHEPHERD 23 COLON 1 INC (EIN 882875358) - 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

2022

Legal Domicile

Principal Officer

Matthew Miller

Phone

9802547285

Tax Period

2025-01-01 to 2025-12-31

SHEPHERD 23 COLON 1 INC, founded in 2022, is a small nonprofit in the International Affairs sector that reported $333K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $318K left a modest 5% surplus.

Mission

Taking the Gospel of Jesus Christ where it has not been heard. Through NGO's outside of the US we provide Funding and Shepherding for the 1) care and discipleship of Orphans. 2) Develop New Pastors. 3) Plant new Churches.

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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 (2025)

Revenue Breakdown

Contributions & Grants $333,030

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $333,030

Expense Breakdown

Grants Paid $234,463

Salaries & Benefits $52,408

Fundraising Expenses $8,969

Program Expenses $304,042

Other Expenses $30,585

TOTAL EXPENSES $317,516

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,030	$275,491	+0.2%
Expenses	$317,516	$281,286	+0.1%
Net Income	$15,514	$-5,795	-3.7%

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

N/A

Employees

Volunteers

N/A

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

$48,644

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chaera Bartel	Executive Director	32.00	Key Emp Highest	$48,644	$0	$48,644
Joshua Tuck	Board Vice Chair	5	Director	$0	$0	$0
Matthew Miller	Board Treasurer	2.00	Director	$0	$0	$0
Lyndon Becker	Board Secretary	20.00	Director	$0	$0	$0
Connie Becker	Director	2.00	Director	$0	$0	$0
Wayne Pyle	Director	2.00	Director	$0	$0	$0
Jamie Marchesano	Board Chair and President	10	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
2025	$333,030	$317,516	$98,444	$15,514
2024	$275,491	$281,286	$82,930	$-5,795
2023	$202,694	$119,119	$88,725	$83,575

SHEPHERD 23 COLON 1 INC