GOOD SHEPHERD LUTHERAN SCHOOL (EIN 953375422) - 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

1981

Legal Domicile

Principal Officer

Greg Clark

Phone

8055262482

Tax Period

2019-08-01 to 2020-07-31

GOOD SHEPHERD LUTHERAN SCHOOL, founded in 1981, is a small nonprofit that reported $525K in total revenue in fiscal year 2019. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 20% operating margin.

Mission

Providing education from kindergarten to eighth grade with an emphasis on Christian values and beliefs

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $204,950

Program Service Revenue $245,311

Investment Income $443

Other Revenue $74,487

TOTAL REVENUE $525,191

Expense Breakdown

Grants Paid $23,090

Salaries & Benefits $325,238

Fundraising Expenses $14,592

Program Expenses $361,110

Other Expenses $69,868

TOTAL EXPENSES $418,196

Year-over-Year Comparison

	2019	2018	Change
Revenue	$525,191	$385,224	+0.4%
Expenses	$418,196	$388,690	+0.1%
Net Income	$106,995	$-3,466	-31.9%

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
Greg Clark	President	2.00	Officer Director	$0	$0	$0
Steve Newbill	Treasurer	2.00	Officer Director	$0	$0	$0
Avanell Hitchcock	Vice President	1.00	Officer Director	$0	$0	$0
Alyssa Martin	Secretary	1.00	Officer Director	$0	$0	$0
Doris Ferrel	Director	1.00	Director	$0	$0	$0
Terry Zahnow	Director	1.00	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
2020	$525,191	$418,196	$140,392	$106,995

GOOD SHEPHERD LUTHERAN SCHOOL