Mental Health & Crisis Intervention
(F33)
990 on File
SHEPHERDS WAY INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$505K
Total Revenue
$490K
Total Expenses
$90K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
2.22x
Liability-to-Asset
6.8%
Revenue Diversification
78.6%
Executive Compensation
$18K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
92.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $505K | $490K | $90K | 92.3% | 13 |
| 2023 | $405K | $402K | $75K | 95.7% | 8 |
| 2022 | $261K | $213K | $72K | 95.6% | 6 |
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