Shepherds Foundation Inc
Shepherds Foundation Inc maintains stable finances with no reported executive compensation and consistent asset growth.
EIN: 201344722 · Union Grove, WI · NTEE: T112 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.9M |
| Total Expenses | $2.6M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $3.0M |
| Transparency Score | 95/100 |
Is Shepherds Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Shepherds Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Shepherds Foundation Inc
Shepherds Foundation Inc (EIN: 201344722) is a nonprofit organization based in Union Grove, WI, classified under NTEE code T112. The organization reported total revenue of $2.9M and total assets of $3.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shepherds Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shepherds Foundation Inc is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $2.6M |
| Surplus / Deficit | $-131,679 |
| Total Assets | $3.0M |
| Net Assets | $3.0M |
| Operating Margin | -5.4% |
| Months of Reserves | 14.1 months |
Financial Health Grade: B
In 2023, Shepherds Foundation Inc reported a deficit of $132K with expenses exceeding revenue, holds 14.1 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Shepherds Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +13.0% | +23.2% | +0.9% |
| 2022 | -34.1% | -36.8% | -14.6% |
| 2021 | -16.9% | -6.9% | +17.8% |
| 2020 | +29.0% | +9.3% | +16.7% |
| 2019 | -3.9% | +3.5% | -4.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shepherds Foundation Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Shepherds Foundation Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $132K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers or key employees receive compensation from the organization. This is highly unusual for an organization of its size, with revenues often exceeding $2 million annually, and suggests a strong volunteer-driven leadership model or that compensation is covered by an affiliated entity.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Shepherds Foundation Inc's IRS 990 filings:
- No reported officer compensation, which, while positive for program spending, can sometimes indicate compensation is paid by an affiliated entity not disclosed on the 990, or a fully volunteer executive team for a multi-million dollar organization.
Strengths
The following positive indicators were identified for Shepherds Foundation Inc:
- Consistent reporting of $0 liabilities, indicating strong financial health and no debt.
- No reported officer compensation, suggesting a high percentage of funds are directed towards programs.
- Stable asset growth over the past decade, from $2,803,748 in 2014 to $3,038,804 in 2023.
- Generally stable revenue base, consistently operating at a multi-million dollar level.
Frequently Asked Questions about Shepherds Foundation Inc
Is Shepherds Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Shepherds Foundation Inc (EIN: 201344722) some concerns. Mission Score: 95/100. 1 red flag identified, 4 strengths noted.
How does Shepherds Foundation Inc spend its money?
Shepherds Foundation Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Shepherds Foundation Inc tax-deductible?
Shepherds Foundation Inc is registered as a tax-exempt nonprofit (EIN: 201344722). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Shepherds Foundation Inc CEO make?
Shepherds Foundation Inc's highest-compensated officer earns $2 annually. The organization reported $2.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Shepherds Foundation Inc's spending goes to programs?
Shepherds Foundation Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Shepherds Foundation Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Shepherds Foundation Inc is above average for NTEE category T112 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Shepherds Foundation Inc located?
Shepherds Foundation Inc is headquartered in Union Grove, Wisconsin and files with the IRS under EIN 201344722. It is classified under NTEE code T112.
How many years of IRS 990 filings does Shepherds Foundation Inc have?
Shepherds Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.
Is Shepherds Foundation Inc a good charity?
Based on the available financial data, Shepherds Foundation Inc appears to be a very good charity. It demonstrates strong financial health, consistent asset growth, and a remarkable commitment to its mission by reporting no officer compensation.
How does Shepherds Foundation Inc manage its liabilities?
Shepherds Foundation Inc has consistently reported $0 in liabilities in its recent filings (2015-2023), indicating excellent financial management and a lack of debt, which is a strong positive for its financial stability.
What is the trend in Shepherds Foundation Inc's revenue?
Shepherds Foundation Inc's revenue has fluctuated over the years, ranging from a low of $1,143,557 in 2014 to a high of $3,972,358 in 2020. The latest reported revenue for 2023 was $2,459,505, showing a generally stable, albeit variable, funding base.
Filing History
IRS 990 filing history for Shepherds Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Shepherds Foundation Inc's revenue has declined by 43.6%, moving from $4.4M to $2.5M. Total assets decreased by 6.2% over the same period, from $3.2M to $3.0M. Total functional expenses fell by 59.9%, from $6.5M to $2.6M. In its most recent filing year (2023), Shepherds Foundation Inc reported a deficit of $132K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $2.6M | $3.0M | $0 | — | View 990 |
| 2022 | $2.2M | $2.1M | $3.0M | $0 | — | View 990 |
| 2021 | $3.3M | $3.3M | $3.5M | $0 | — | View 990 |
| 2020 | $4.0M | $3.6M | $3.0M | $0 | — | View 990 |
| 2019 | $3.1M | $3.3M | $2.6M | $0 | — | View 990 |
| 2018 | $3.2M | $3.2M | $2.7M | $0 | — | View 990 |
| 2017 | $3.0M | $2.8M | $2.6M | $0 | — | View 990 |
| 2016 | $2.4M | $3.0M | $2.3M | $0 | — | View 990 |
| 2015 | $3.7M | $3.5M | $2.9M | $0 | — | View 990 |
| 2014 | $1.1M | $1.2M | $2.8M | $53K | — | View 990 |
| 2013 | $4.1M | $2.1M | $2.8M | $53K | — | View 990 |
| 2012 | $3.3M | $3.2M | $3.3M | $762K | — | View 990 |
| 2011 | $4.4M | $6.5M | $3.2M | $788K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $2.6M, and assets of $3.0M (revenue +13.0% year-over-year).
- 2022: Revenue of $2.2M, expenses of $2.1M, and assets of $3.0M (revenue -34.1% year-over-year).
- 2021: Revenue of $3.3M, expenses of $3.3M, and assets of $3.5M (revenue -16.9% year-over-year).
- 2020: Revenue of $4.0M, expenses of $3.6M, and assets of $3.0M (revenue +29.0% year-over-year).
- 2019: Revenue of $3.1M, expenses of $3.3M, and assets of $2.6M (revenue -3.9% year-over-year).
- 2018: Revenue of $3.2M, expenses of $3.2M, and assets of $2.7M (revenue +8.5% year-over-year).
- 2017: Revenue of $3.0M, expenses of $2.8M, and assets of $2.6M (revenue +21.6% year-over-year).
- 2016: Revenue of $2.4M, expenses of $3.0M, and assets of $2.3M (revenue -34.1% year-over-year).
- 2015: Revenue of $3.7M, expenses of $3.5M, and assets of $2.9M (revenue +222.2% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.2M, and assets of $2.8M (revenue -71.8% year-over-year).
- 2013: Revenue of $4.1M, expenses of $2.1M, and assets of $2.8M (revenue +23.9% year-over-year).
- 2012: Revenue of $3.3M, expenses of $3.2M, and assets of $3.3M (revenue -25.0% year-over-year).
- 2011: Revenue of $4.4M, expenses of $6.5M, and assets of $3.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shepherds Foundation Inc:
Data Sources and Methodology
This transparency report for Shepherds Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.