Mental Health & Crisis Intervention
(F60)
990 on File
SHEPHERDS STAFF MINISTRY INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$121K
Total Revenue
$119K
Total Expenses
$128K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
12.87x
Liability-to-Asset
0.0%
Revenue Diversification
58.8%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
0.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $121K | $119K | $128K | 0.0% | — |
| 2024 | $137K | $91K | $126K | 0.0% | — |
| 2023 | $115K | $110K | $81K | 0.0% | — |
| 2022 | $130K | $172K | $73K | 0.0% | — |
| 2021 | $176K | $67K | N/A | — | 1 |
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