CHURCH OF THE GOOD SHEPHERD FOUNDATION INC (EIN 953972758) - 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

1985

Legal Domicile

Principal Officer

ELLA SERRANO LINDER

Phone

6264472181

Tax Period

2024-01-01 to 2024-12-31

CHURCH OF THE GOOD SHEPHERD FOUNDATION INC, founded in 1985, is a small nonprofit that reported $170K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 47% operating margin.

Mission

SUPPORT CHURCH OF THE GOOD SHEPHERD RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES

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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 $1,100

Program Service Revenue $0

Investment Income $169,234

Other Revenue $0

TOTAL REVENUE $170,334

Expense Breakdown

Grants Paid $85,069

Salaries & Benefits $0

Fundraising Expenses $2,000

Program Expenses $87,497

Other Expenses $5,861

TOTAL EXPENSES $90,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,334	$1,077,626	-0.8%
Expenses	$90,930	$100,507	-0.1%
Net Income	$79,404	$977,119	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STEINMEIER	Treasurer	1.00	Officer Director	$0	$0	$0
AMY CROUSE	Secretary	1.00	Officer Director	$0	$0	$0
LYNDA REED	Director	0.50	Director	$0	$0	$0
LEANNE BAROLDI	Director	0.50	Director	$0	$0	$0
KIM REYNOLDS	Vice President	1.00	Officer Director	$0	$0	$0
ANN GRIMMETT	Financial Sec	1.00	Officer Director	$0	$0	$0
DAVID RIOS	Director	0.50	Director	$0	$0	$0
PHIL ERWIN	Director	0.50	Director	$0	$0	$0
KEN BLAIR	Director	0.50	Director	$0	$0	$0
VINCE PANG	Director	0.50	Director	$0	$0	$0
ELLA SERRANO LINDER	President	4.00	Officer 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
2024	$170,334	$90,930	$4,050,210	$79,404
2023	$1,077,626	$100,507	$3,598,100	$977,119
2022	$57,006	$70,904	$2,169,482	$-13,898
2021	$149,596	$124,635	$2,715,316	$24,961
2020	$65,952	$148,252	$2,476,315	$-82,300
2019	$78,258	$47,962	$2,172,042	$30,296
2018	$73,080	$151,822	$1,812,153	$-78,742

CHURCH OF THE GOOD SHEPHERD FOUNDATION INC