Human Services
(P81)
990 on File
SHEPHERDS CENTER OF GREENBRIER VALLEY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$225K
Total Revenue
$237K
Total Expenses
$469K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
23.71x
Liability-to-Asset
0.1%
Revenue Diversification
62.2%
Executive Compensation
$57K
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
|
85.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $225K | $237K | $469K | 85.4% | 2 |
| 2024 | $242K | $173K | $463K | 81.8% | 4 |
| 2023 | $271K | $172K | $369K | 83.0% | 4 |
| 2022 | $184K | $169K | $254K | 82.7% | 4 |
| 2021 | $202K | $147K | N/A | — | 3 |
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