THE GOOD SHEPHERD MANOR INC CO CAR… - Form 990 Financial Data

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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

1967

Legal Domicile

Phone

8182541414

Tax Period

2024-07-01 to 2025-06-30

THE GOOD SHEPHERD MANOR INC CO CARING HOUSING MINISTRIES, founded in 1967, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.9M, a strong 52% operating margin.

Mission

To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community.

Program Service Accomplishments

Program 1

Expenses: $1,785,257 Revenue: $3,726,189

Operated 143 units of affordable housing for the elderly in Los Angeles, CA.

Program 2

Provided low cost meals to residents and some other members of the community as guests.

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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 $0

Program Service Revenue $3,448,070

Investment Income $271,652

Other Revenue $6,467

TOTAL REVENUE $3,726,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,785,257

Other Expenses $1,785,257

TOTAL EXPENSES $1,785,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,726,189	$3,676,426	+0.0%
Expenses	$1,785,257	$1,835,264	0.0%
Net Income	$1,940,932	$1,841,162	+0.1%

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
JoAnn Jolly-Banks	Director	0.50	Director	$0	$0	$0
Sandra Patt	Director	0.50	Director	$0	$0	$0
Aleasta Newborn	Vice President	1.00	Officer Director	$0	$0	$0
Lee Walker	Director	1.00	Director	$0	$0	$0
Selwyn Jones	President	1.00	Officer Director	$0	$0	$0
Janet O Beckford	Director	0.50	Director	$0	$0	$0
Cash Sutton III	Director	0.50	Director	$0	$0	$0
Erma Bernard-Gibson	Director	1.00	Director	$0	$0	$0
Lorne Oliver	Director	0.50	Director	$0	$0	$0
Felix Leatherwood III	Director	0.50	Director	$0	$0	$0
Dr John Williams III	Treasurer	1.00	Officer Director	$0	$0	$0
Janine Antoine	Director	1.00	Director	$0	$0	$0
Ian Dunn	Director	0.50	Director	$0	$0	$0
Annick Jordan	Director	0.50	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	$3,726,189	$1,785,257	$13,220,032	$1,940,932
2024	$3,676,426	$1,835,264	$11,275,961	$1,841,162
2023	$3,506,083	$1,910,327	$9,512,711	$1,595,756
2022	$2,977,877	$1,653,448	$7,833,683	$1,324,429
2021	$2,950,617	$1,622,640	$6,513,986	$1,327,977
2020	$3,053,050	$1,596,649	$5,177,975	$1,456,401
2019	$1,724,860	$1,482,112	$3,733,281	$242,748
2018	$1,664,300	$1,475,685	$3,551,716	$188,615

THE GOOD SHEPHERD MANOR INC CO CARING HOUSING MINISTRIES