GOOD SHEPHERD OF WASHINGTON II (EIN 911369875) - 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

1987

Legal Domicile

Principal Officer

Keith Jones

Phone

9202613050

Tax Period

2023-09-01 to 2024-08-31

GOOD SHEPHERD OF WASHINGTON II, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 40% operating margin.

Mission

TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE, COMPASSIONATE HOUSING SOLUTIONS AND COLLABORATIVE SUPPORT SERVICES. OUR MISSION IS TO PROVIDE SAFE, LOVING HOMES WHERE RESIDENTS FIND FAITH, COMMUNITY CONNECTION, AND OPPORTUNITIES FOR INDEPENDENCE AND WELL-BEING. BY ADDRESSING THE HOLISTIC NEEDS OF EACH PERSON WE SERVE, WE BELIEVE IN UNLOCKING THEIR FULL POTENTIAL, MAKING THE WORLD SHINE BRIGHTER FOR ALL.

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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 $220,275

Program Service Revenue $21,205

Investment Income $937

Other Revenue $0

TOTAL REVENUE $242,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,603

Other Expenses $145,845

TOTAL EXPENSES $145,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,417	$159,385	+0.5%
Expenses	$145,845	$170,159	-0.1%
Net Income	$96,572	$-10,774	-10.0%

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

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

$1,270,815

Total Directors

$539,668

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH JONES	PRESIDENT AND CEO	0.1	Officer Director	$0	$33,743	$539,668
JEFFREY KACZMARSKI	VP AND CHIEF LEGAL OFFICER	0.1	Officer	$0	$45,166	$376,850
BRIAN SAVOIE	VP AND CHIEF FINANCIAL OFFICER	0.1	Officer	$0	$57,863	$354,297
DIANE EKSTRAND	CHIEF HUMAN RESOURCES OFFICER	0.1	Highest	$0	$52,505	$326,478
CINDY MOON-MOGUSH	FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER	0.1	Highest	$0	$51,212	$325,024
VICTOR NIGHTINGALE	FORMER CHIEF INFORMATION OFFICER	0.1	Highest	$0	$80,717	$312,826
NISHA GANDHI	FORMER VP OF DEVELOPMENT	0.1	Highest	$0	$40,521	$290,976
JULI FRANK	CHIEF OPERATING OFFICER	0.1	Highest	$0	$40,044	$279,934
JIM RYMARCSUK	CHAIR	0.1	Officer Director	$0	$0	$0
CESAR VILLAPLANDO	FORMER CHAIR	0.1	Officer Director	$0	$0	$0
MALCOLM CONNER	VICE CHAIR	0.1	Officer Director	$0	$0	$0
MAURA STEVENSON	SECRETARY	0.1	Officer Director	$0	$0	$0
CATHERINE BRONDOS	FORMER SECRETARY	0.1	Officer Director	$0	$0	$0
RANDALL ODZER	TREASURER	0.1	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	$242,417	$145,845	$185,838	$96,572

GOOD SHEPHERD OF WASHINGTON II