Human Services
(P750)
990 on File
SHADY LANE HOME INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.8M
Total Revenue
$13.8M
Total Expenses
$4.7M
Net Assets
301
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
4.09x
Liability-to-Asset
57.4%
Revenue Diversification
101.6%
Executive Compensation
$321K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
88.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.4% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $13.8M | $4.7M | 88.1% | 301 |
| 2024 | $11.4M | $11.9M | $5.5M | 84.5% | 287 |
| 2023 | $9.3M | $10.9M | $5.7M | 87.9% | 253 |
| 2022 | $8.7M | $10.5M | $7.1M | 88.0% | 271 |
| 2021 | $9.6M | $10.4M | N/A | — | 277 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.