Human Services
(P750)
990 on File
GOOD SHEPHERD HOME FOR THE AGED
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.7M
Total Revenue
$16.0M
Total Expenses
$8.5M
Net Assets
347
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
6.34x
Liability-to-Asset
18.1%
Revenue Diversification
79.6%
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
86.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.7M | $16.0M | $8.5M | 86.3% | 347 |
| 2022 | $13.5M | $14.4M | $5.8M | 87.6% | 346 |
| 2021 | $14.8M | $13.0M | N/A | — | 338 |
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