Human Services
(P20)
990 on File
SHIELD MINISTRIES
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$559K
Total Revenue
$613K
Total Expenses
$691K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
875.1%
Operating Reserve
13.54x
Liability-to-Asset
9.2%
Revenue Diversification
62.3%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
72.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
875.1% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $559K | $613K | $691K | 72.5% | 10 |
| 2024 | $522K | $628K | $745K | 80.0% | 7 |
| 2023 | $591K | $811K | $852K | 69.1% | 8 |
| 2022 | $581K | $579K | $1.1M | 70.4% | 8 |
| 2021 | $359K | $1.1M | N/A | — | 6 |
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