Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
SHEPHERDS VILLAGE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Shepherd's Village exists so that struggling low income single-mother families can achieve sustainable, personal, economic sufficiency and bring glory to God.
Financial Overview — FY 2024
$879K
Total Revenue
$681K
Total Expenses
$774K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
345.1%
Operating Reserve
13.64x
Liability-to-Asset
21.9%
Revenue Diversification
85.1%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
72.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
345.1% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $879K | $681K | $774K | 72.9% | 7 |
| 2023 | $655K | $699K | $576K | 77.5% | 8 |
| 2022 | $642K | $628K | $620K | 84.5% | 6 |
| 2021 | $543K | $589K | N/A | — | 7 |
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