Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
NIGHTS SHIELD
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Night's Shield Children's Shelter is committed to providing a safe haven to sibling groups that have been removed from their homes due to abuse, neglect and /or abandonment. The purpose of The Night's Shield is to minimize loss through providing shelter and to support and strengthen children and surrounding communities through education and intervention by providing a safe environment for children to heal and grow, raising community awareness, and taking the lead in setting the standard for others to follow.
Financial Overview — FY 2024
$682K
Total Revenue
$844K
Total Expenses
$739K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
10.50x
Liability-to-Asset
14.1%
Revenue Diversification
99.3%
Executive Compensation
$51K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $682K | $844K | $739K | 85.5% | 47 |
| 2023 | $727K | $752K | $901K | 84.5% | 47 |
| 2022 | $520K | $673K | $926K | 84.6% | 39 |
| 2021 | $398K | $414K | N/A | — | 28 |
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