THE SHEEPFOLD INC (EIN 953426900) - 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

1979

Legal Domicile

Principal Officer

JOHN WILDMAN

Phone

7142371444

Tax Period

2024-05-01 to 2025-04-30

THE SHEEPFOLD INC, founded in 1979, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 5% surplus.

Mission

PROVIDES SHELTER FOR ABUSED AND HOMELESS WOMEN AND THEIR CHILDREN IN SOUTHERN CALIFORNIA.

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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 $2,902,357

Program Service Revenue $0

Investment Income $35,869

Other Revenue $103,791

TOTAL REVENUE $3,042,017

Expense Breakdown

Grants Paid $303,506

Salaries & Benefits $1,437,176

Fundraising Expenses $123,795

Program Expenses $2,402,533

Other Expenses $1,155,513

TOTAL EXPENSES $2,896,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,042,017	$2,670,504	+0.1%
Expenses	$2,896,195	$2,787,710	+0.0%
Net Income	$145,822	$-117,206	-2.2%

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

Volunteers

200

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

$174,366

Total Directors

$174,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WILDMAN	PRESIDENT	40.00	Officer Director	$130,828	$43,538	$174,366
TIMOTHY J BLIED	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD MCCARTHY	TREASURER	3.00	Officer Director	$0	$0	$0
JEREMY ANAPOL	DIRECTOR	3.00	Director	$0	$0	$0
KATHY ANDERSON	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE BARTOLOMEO	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY BLIED	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA BOTKA WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT BRUMLEU	DIRECTOR	3.00	Director	$0	$0	$0
RENEE COWMAN	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD SALGADO	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM YINGLING	DIRECTOR	3.00	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	$3,042,017	$2,896,195	$8,387,126	$145,822
2024	$2,670,504	$2,787,710	$8,307,309	$-117,206
2023	$2,772,166	$2,574,002	$8,483,825	$198,164
2022	$3,013,530	$2,444,587	$8,030,518	$568,943
2021	$3,645,230	$2,490,591	$7,461,629	$1,154,639
2020	$2,524,422	$2,661,821	$6,547,449	$-137,399
2019	$3,485,270	$2,727,899	$6,437,521	$757,371
2018	$2,503,257	$2,593,275	$5,691,715	$-90,018

THE SHEEPFOLD INC