Mental Health & Crisis Intervention
(F60)
990 on File
SHEPHERDS INN CORPORATION
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$105K
Total Revenue
$96K
Total Expenses
$296K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
15.6%
Fundraising Efficiency
121.2%
Operating Reserve
37.15x
Liability-to-Asset
0.5%
Revenue Diversification
84.6%
Compared with Peers
FY 2026
Compared with 40 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2026.
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
|
15.6% | 89.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.7% | -5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $105K | $96K | $296K | 15.6% | — |
| 2025 | $106K | $106K | $286K | 6.7% | — |
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