The Good Shepherd Gracenter of San Francisco (EIN 941156670) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Principal Officer

Sr Marguerite Bartling

Phone

4153371938

Tax Period

2023-01-01 to 2023-12-31

The Good Shepherd Gracenter of San Francisco, founded in 1932, is a small nonprofit that reported $726K in total revenue in fiscal year 2023. Expenses of $826K exceeded revenue, resulting in a 14% operating deficit.

Mission

Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $564,221

Program Service Revenue $40,937

Investment Income $95,157

Other Revenue $25,189

TOTAL REVENUE $725,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,976

Fundraising Expenses $108,132

Program Expenses $562,294

Other Expenses $357,754

TOTAL EXPENSES $826,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,504	$716,844	+0.0%
Expenses	$826,089	$741,420	+0.1%
Net Income	$-100,585	$-24,576	+3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Tayo Akanni	President	2.00	Officer Director	$0	$0	$0
Peter Roldan	Vice President	2.00	Officer Director	$0	$0	$0
Vitalia Fedossovsa	Treasurer	2.00	Officer Director	$0	$0	$0
Philister Lukavecic	Secretary	2.00	Officer Director	$0	$0	$0
Maureen Conway	Board Member	1.00	Director	$0	$0	$0
Christina Duelley	Board Member	1.00	Director	$0	$0	$0
Chris Brown	Board Member	1.00	Director	$0	$0	$0
Shirley Quitugua	Board Member	1.00	Director	$0	$0	$0
Sr Liz Schille	Board Member	1.00	Director	$0	$0	$0
Sr Marguerite Bartling	Executive Dir.	40.00	Officer	$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	$725,504	$826,089	$4,816,503	$-100,585
2022	$716,844	$741,420	$4,564,830	$-24,576
2021	$1,013,538	$696,107	$5,319,083	$317,431
2020	$844,520	$645,105	$4,997,816	$199,415
2019	$864,940	$621,455	$4,813,464	$243,485
2018	$988,872	$556,104	$4,306,622	$432,768

The Good Shepherd Gracenter of San Francisco