Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
GOOD SHEPERD COALITION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Good Shepherd Coalition walks alongside clients to help prevent homelessness and restore stability. We do this by providing timely partial emergency financial assistance for rent and utilities, basic needs, and one-on-one crisis navigation and education; delivered without bias through a bridge of faith and community partners. Vision A community where no household loses housing or essential services because member churches, agencies, and neighbors coordinate fast, practical help an
Financial Overview — FY 2023
$115K
Total Revenue
$110K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.85x
Liability-to-Asset
2.4%
Revenue Diversification
87.0%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $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
|
100.0% | 84.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115K | $110K | $81K | 100.0% | — |
| 2022 | $104K | $86K | $76K | 100.0% | — |
| 2021 | $200K | $70K | N/A | — | 1 |
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