Shepherds Gate

EIN: 942902803 501(c)(3) Housing & Shelter

Livermore, CA

Total Revenue
$6,239,544
Total Expenses
$5,382,088
Total Assets
$12,778,003
Net Assets
$12,068,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
Vijay Swamidass
Phone
9254434283
Tax Period
2024-07-01 to 2025-06-30

Shepherds Gate, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 14% surplus.

Mission

Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,451,386
Program Service Revenue $0
Investment Income $312,352
Other Revenue $-524,194
TOTAL REVENUE $6,239,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,331,060
Fundraising Expenses $343,416
Program Expenses $4,537,241
Other Expenses $3,051,028
TOTAL EXPENSES $5,382,088

Year-over-Year Comparison

2024 2023 Change
Revenue $6,239,544 $5,301,027 +0.2%
Expenses $5,382,088 $4,768,078 +0.1%
Net Income $857,456 $532,949 +0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
71
Volunteers
150

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Patterson Chief Executive Officr 40.00
$188,846 $29,812 $218,658
Vijay Swamidass Chair 2.00
Officer Director
$0 $0 $0
Mimi Warga Vice Chair 2.00
Officer Director
$0 $0 $0
Kim Marie Thompson Director 2.00
Director
$0 $0 $0
Margaret Smith-McCollum Director 2.00
Director
$0 $0 $0
Megan Kloop Director 2.00
Director
$0 $0 $0
Mark Holmstedt Treasurer 2.00
Officer Director
$0 $0 $0
Maggi Cathey Secretary 2.00
Officer Director
$0 $0 $0
Fiona Parken Director 2.00
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 $6,239,544 $5,382,088 $12,778,003 $857,456
2024 $5,301,027 $4,768,078 $12,124,200 $532,949
2023 $5,231,628 $4,575,623 $11,801,616 $656,005
2022 $5,301,742 $4,526,847 $10,974,806 $774,895
2021 $5,858,691 $4,670,856 $10,499,622 $1,187,835
2020 $5,626,502 $4,711,242 $9,466,460 $915,260
2019 $5,062,052 $5,126,845 $8,567,450 $-64,793
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