Religion-Related
(X20Z)
990 on File
CATECHESIS OF THE GOOD SHEPHERD INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.0M
Total Expenses
$2.1M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
71.4%
Operating Reserve
24.17x
Liability-to-Asset
11.5%
Revenue Diversification
82.7%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 815 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
69.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.4% | 162.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.0M | $2.1M | 69.4% | 13 |
| 2024 | $1.0M | $1.0M | $1.8M | 71.3% | 11 |
| 2023 | $1.9M | $976K | $1.8M | 80.7% | 12 |
| 2022 | $848K | $705K | N/A | — | 12 |
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