Religion-Related
(X30)
990 on File
SHALSHELET SEMINARY INC
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$649K
Total Revenue
$603K
Total Expenses
$366K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
7.28x
Liability-to-Asset
0.7%
Revenue Diversification
69.6%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $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
|
80.6% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.7% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $649K | $603K | $366K | 80.6% | 23 |
| 2023 | $626K | $602K | $320K | 80.1% | 23 |
| 2022 | $597K | $560K | $295K | 92.8% | 18 |
| 2021 | $857K | $234K | N/A | — | 21 |
| 2020 | $127K | $62K | N/A | — | 1 |
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