Human Services
(P750)
IRS Verified
DX Registered
990 on File
VILLAGE SHALOM INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.1M
Total Revenue
$31.6M
Total Expenses
$-15,998,988
Net Assets
419
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
-6.07x
Liability-to-Asset
119.4%
Revenue Diversification
90.8%
Executive Compensation
$604K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
84.3% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.1 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
119.4% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.1M | $31.6M | $-15,998,988 | 84.3% | 419 |
| 2023 | $25.3M | $32.1M | $-12,699,665 | 82.2% | 250 |
| 2022 | $23.4M | $29.1M | $-6,444,968 | 81.9% | 250 |
| 2021 | $19.6M | $27.5M | N/A | — | 198 |
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