LHousing & ShelterEIN: 205580506· Ruling Year: 2007

Good Shepherd Village At Endwellinc

Endwell, New York

B-Health Score
50B-

Financial Health Score

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

Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.55×
Peer Median12.01×
💰
$18.3M
Total Revenue
📊
$17.2M
Total Expenses
🏦
-$9.5M
Net Assets
📋
$85.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.55
Net assets divided by total expenses
Liabilities-to-Assets
112.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,329,99510%$17,167,0205%$75,934,1471%
2022$16,653,57710%$16,375,21912%$75,340,6041%
2021$15,180,2055%$14,603,2156%$76,298,91425%
2020$16,002,91211%$13,725,1835%$61,231,0792%
2019$14,403,2512%$13,021,548$59,961,1062%
2018$14,159,933$13,005,6695%$58,573,1441%
2017$14,159,4015%$12,346,6721%$59,041,6731%
2016$13,432,2805%$12,486,1101%$58,538,319
2015$12,833,1401%$12,311,3187%$58,691,1078%
2014$12,680,2008%$13,285,4461%$63,780,9823%
2013$11,752,9643%$13,404,6792%$65,724,1244%
2012$11,434,5317%$13,176,6891%$68,181,4622%
2011$10,669,395$12,994,149$69,451,819

Frequently Asked Questions

What does Good Shepherd Village At Endwellinc do?

Good Shepherd Village At Endwellinc is a housing & shelter nonprofit organization based in New York. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Good Shepherd Village At Endwellinc financially healthy?

Based on our 9-metric Financial Health Score model, Good Shepherd Village At Endwellinc has a score of 50/100 (Grade: B-). 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 Good Shepherd Village At Endwellinc generate?

Good Shepherd Village At Endwellinc reports $20.0M in annual revenue and holds $77.3M in total assets, based on IRS filings.

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