Human Services
(P600)
IRS Verified
DX Registered
990 on File
SHEPHERD COMMUNITY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Shepherd Community Center works with neighborhood youth and their families “to break the cycle of poverty on the near Eastside of Indianapolis by engaging and empowering the community to cultivate healthy children, strong families, and vibrant neighborhoods through a Christ-centered approach that meets the spiritual, physical, emotional, and academic needs of our neighbors.”
Financial Overview — FY 2023
$8.4M
Total Revenue
$8.9M
Total Expenses
$13.1M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
17.73x
Liability-to-Asset
4.1%
Revenue Diversification
72.4%
Executive Compensation
$239K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.4M | $8.9M | $13.1M | 80.5% | 103 |
| 2022 | $10.5M | $8.3M | $12.6M | 83.6% | 94 |
| 2021 | $8.5M | $6.9M | N/A | — | 102 |
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