Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
WATCHFUL SHEPHERD USA
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission Of The Watchful Shepherd U.S.A. Is To Disseminate Information To Agencies And Community Leaders Regarding A Program To Prevent Child Abuse And To Unite Families. Watchful Shepherd Will Provide All Supportive Services And Training In Setting Up A Watchful Shepherd Organization Throughout The U.S.A. The Watchful Shepherd Program Provides An Alarm System For Children And Families Referred By The Courts And Child Protection Services to protect them in the home.
Financial Overview — FY 2023
$156K
Total Revenue
$194K
Total Expenses
$278K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
28.8%
Operating Reserve
17.20x
Liability-to-Asset
1.4%
Revenue Diversification
58.0%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
68.6% | 83.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.8% | 20.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $156K | $194K | $278K | 68.6% | — |
| 2022 | $162K | $162K | $315K | 68.6% | — |
| 2021 | $199K | $123K | N/A | — | 1 |
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