Food, Agriculture & Nutrition
(K310)
990 on File
SHEPHERDS HOPE LTD
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.6M
Total Revenue
$3.7M
Total Expenses
$-185,102
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.60x
Liability-to-Asset
240.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
96.4% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 6.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
240.0% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.9% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.7% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.6M | $3.7M | $-185,102 | 96.4% | 0 |
| 2022 | $2.8M | $2.8M | $-104,129 | 98.7% | 0 |
| 2021 | $3.5M | $3.5M | N/A | — | 0 |
| 2020 | $2.9M | $3.1M | N/A | — | 0 |
| 2019 | $1.6M | $1.7M | N/A | — | 0 |
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