Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
SHEPHERD SUGAR BUSH CORPORATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$271K
Total Revenue
$239K
Total Expenses
$874K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
N/A
Operating Reserve
43.92x
Liability-to-Asset
0.0%
Revenue Diversification
93.5%
Compared with Peers
FY 2026
Compared with 24 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2026.
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
|
66.1% | 75.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.9 mo | 13.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $271K | $239K | $874K | 66.1% | 0 |
| 2025 | $277K | $216K | $841K | 84.4% | 0 |
| 2024 | $264K | $177K | $780K | 87.0% | 0 |
| 2023 | $223K | $182K | $692K | 74.3% | 0 |
| 2022 | $154K | $147K | N/A | — | 0 |
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