Shepherd Center Foundation INC EIN 20-1238224

Shepherd Center Foundation INC

EIN  20-1238224 Public foundation / grantmaker Atlanta, GA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Raises private funds, builds community awareness, and recruits volunteers to support a specialized hospital providing medical care and rehabilitation for brain and spinal injuries.
Leadership
Adam Malone · Trustee
Money in and out
$19K revenue, $4.7M expenses
Bottom line
0% program efficiency

Raises private funds, builds community awareness, and recruits volunteers to support a specialized hospital providing medical care and rehabilitation for brain and spinal injuries. For fiscal year 2025 it reported $19K in revenue, $4.7M in expenses, and $102.6M in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$19K
Pt VIII · Ln 12
Total expenses
$4.7M
Pt IX · Ln 25
Net assets
$102.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4.7M
Where spending went · Part IX cols B–D
Fundraising $1.00
Program efficiency
0%
of spending reaches programs
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
-24201%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$19K
FY2025▲ +142%
Expenses
$4.7M
FY2025▼ -5%
Total assets
$102.9M
FY2025▼ -22%
Total liabilities
$348K
FY2025▲ +41%
Total revenue
$19K
Pt VIII · Ln 12
Total expenses
$4.7M
Pt IX · Ln 25
Net assets
$102.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4.7M
Total assetsPt X · Ln 16$102.9M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 338
Independent voting membersPt I · Ln 434
Mission & Programs · Part III

Where the work happens

1 program service account for $4.7M of program spending, described in the organization's own filed words · FY2024.
01

Fundraising for shepherd center, inc.

$4.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShepherd Center Foundation INC
EINHdr · item D20-1238224
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jwww.shepherd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFSep 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a38
Independent voting membersPt VI · Ln 1b34
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income$16K · 83%
Contributions & grants$14K · 74%
Investment income83%$16K
Contributions & grants74%$14K
Total revenueLn 12$19K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Fundraising $1.00
Fundraising100%$4.7M
Total functional expensesLn 25$4.7M

Balance Sheet

Part X · end of year
CashLn 1$3.9M
Total assetsLn 16$102.9M
Total liabilitiesLn 26$348K
Total net assetsLn 32$102.6M
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.9M · Operating expenses/yr $4.7M
9.8 months
Where the money goes
Program services
Program services $0 · Total expenses $4.7M
0%
Management & General
Management & general $0 · Total expenses $4.7M
0%
Fundraising
Fundraising $4.7M · Total expenses $4.7M
100%
Cost to raise $1
Fundraising expense (3-yr avg) $5.1M · Solicited contributions (3-yr avg) $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $14K · Total revenue $19K
74%
Government reliance
Government grants — · Total revenue $19K
Earned-income share
Program service revenue $0 · Total revenue $19K
0%
Investment reliance
Investment income $16K · Total revenue $19K
+83%
Program self-sufficiency
Program service revenue $0 · Total expenses $4.7M
0%
Growth & trend
Revenue growth (YoY)
This year $19K · Prior year $-46K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $102.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $19K · Expenses $4.7M
-24201%
Liabilities-to-Assets
Total liabilities — · Total assets $102.9M
Net-asset ratio
Net assets $102.6M · Total assets $102.9M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $102.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adam Malone · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $4.7M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.7M · Total expenses $4.7M
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 0%
Fundraising cost ratio ×329
Revenue growth 142%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$19K revenue · viewing · ⤓ 990 PDF
FY2024$-46K revenue · ⤓ 990 PDF
FY2023$161 revenue · ⤓ 990 PDF
FY2022$87K revenue · ⤓ 990 PDF
FY2021$86K revenue · ⤓ 990 PDF
FY2020$-8K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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