Religion-Related
(X21)
990 on File
SHEPHERDS FOLD RANCH INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$183K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
1.74x
Liability-to-Asset
3.8%
Revenue Diversification
58.8%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 659 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
|
91.2% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 1.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 93.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $183K | 91.2% | 62 |
| 2023 | $972K | $782K | $175K | 91.0% | 48 |
| 2022 | $920K | $1.0M | $-15,308 | 92.5% | 51 |
| 2021 | $1.1M | $731K | N/A | — | 51 |
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