L — Housing & ShelterEIN: 753207723· Ruling Year: 2014

The Shepherds House

Bend, Oregon

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.79×
Peer Median12.01×
💰
$6.6M
Total Revenue
📊
$5.7M
Total Expenses
🏦
$4.5M
Net Assets
📋
$2.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.2%
Year-over-year change (2022 → 2023)
Net Margin
+13.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.79
Net assets divided by total expenses
Liabilities-to-Assets
38.8%
Total liabilities as % of total assets

Filing History

15 filings on record
YearRevenueExpensesAssets
2023$6,618,581↑33%$5,740,816↑35%$7,423,379↑47%
2022$4,968,911↑15%$4,260,320↑53%$5,062,957↑44%
2021$4,337,556↑62%$2,791,203↑28%$3,519,980↑64%
2020$2,674,496↑76%$2,181,615↑40%$2,150,392↑44%
2019$1,519,057$1,561,116↑9%$1,498,451↓1%
2018$1,516,383$1,427,897$1,516,284
2018$1,517,383↑229%$1,427,897↑117%$1,516,284↑1%
2017$461,186$658,311$1,506,875
2017$0↓100%$0↓100%$0↓100%
2016$1,723,252↑105%$1,078,302↑66%$1,689,449↑252%
2015$840,827↑25%$650,346↑19%$479,638↑65%
2014$671,913↑12%$546,910↑10%$290,221↑85%
2013$598,108↑65%$497,538↑38%$157,234↑224%
2009$362,665$360,528↑4%$48,561↓9%
2008$362,758$345,235$53,213

Frequently Asked Questions

What does The Shepherds House do?▼

The Shepherds House is a housing & shelter nonprofit organization based in Oregon. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Shepherds House financially healthy?▼

Based on our 9-metric Financial Health Score model, The Shepherds House has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Shepherds House generate?▼

The Shepherds House reports $11.1M in annual revenue and holds $8.5M in total assets, based on IRS filings.

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