Shepherds Staff Mission Fac Inc (EIN 912057718) - 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

2001

Legal Domicile

Principal Officer

Timothy Hood

Phone

5052489849

Tax Period

2024-06-01 to 2025-05-31

Shepherds Staff Mission Fac Inc, founded in 2001, is a mid-sized nonprofit in the Religion sector that reported $11.8M in total revenue in fiscal year 2024.

Mission

World missions

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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 $11,505,577

Program Service Revenue $52,654

Investment Income $234,968

Other Revenue $0

TOTAL REVENUE $11,793,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,303,488

Fundraising Expenses $0

Program Expenses $12,052,803

Other Expenses $2,372,138

TOTAL EXPENSES $12,675,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,793,199	$11,586,590	+0.0%
Expenses	$12,675,626	$11,870,052	+0.1%
Net Income	$-882,427	$-283,462	+2.1%

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

191

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

$322,728

Total Directors

$322,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Hood	President	40.00	Officer Director	$120,769	$34,236	$155,005
Ronald Clipp	Chief Op Offcr	40.00	Officer Director	$111,154	$14,814	$125,968
Matthew Lambert	Director	40.00	Officer Director	$34,327	$7,428	$41,755
Jonathan Hallsted	Treasurer	0.25	Director	$0	$0	$0
Scott Harris	Board member	0.25	Director	$0	$0	$0
John Cook	Chairman	0.25	Director	$0	$0	$0
Kristen White	Secretary	0.25	Officer Director	$0	$0	$0
Nicholas Yphantides MD	Board member	0.25	Director	$0	$0	$0
Brad Hill	Board member	0.25	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	$11,793,199	$12,675,626	$5,709,863	$-882,427
2024	$11,586,590	$11,870,052	$6,340,379	$-283,462
2023	$11,239,829	$11,132,666	$6,382,342	$107,163
2022	$11,838,859	$10,752,079	$6,277,298	$1,086,780
2021	$10,389,136	$9,536,109	$4,965,526	$853,027
2020	$10,308,998	$9,693,457	$4,126,398	$615,541
2019	$9,855,014	$9,483,736	$3,553,891	$371,278

Shepherds Staff Mission Fac Inc