Religion-Related
(X99)
990 on File
FAMILY OF THE GOOD SHEPHERD
Financial strength (30%)
80/100
Reliability (20%)
35/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$85K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
2.36x
Liability-to-Asset
36.1%
Revenue Diversification
62.8%
Compared with Peers
FY 2025
Compared with 4,756 similar organizations
(United States, Religion-Related, under $100K 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
|
95.0% | 80.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $85K | $17K | 95.0% | — |
| 2024 | $84K | $82K | $12K | 91.8% | — |
| 2023 | $80K | $80K | $9K | 88.8% | — |
| 2022 | $86K | $73K | $9K | 93.2% | — |
| 2021 | $83K | $67K | N/A | — | 1 |
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