P — Human ServicesEIN: 481199065

Village Shalom INC

Overland Park, Kansas

CHealth Score
39C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.40×
Peer Median7.39×
💰
$25.3M
Total Revenue
📊
$32.1M
Total Expenses
🏦
-$12.7M
Net Assets
📋
$96.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.0%
Year-over-year change (2022 → 2023)
Net Margin
-26.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.40
Net assets divided by total expenses
Liabilities-to-Assets
115.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,302,719↑8%$32,051,242↑10%$84,238,939↓11%
2022$23,418,741↑19%$29,145,350↑6%$94,838,189
2021$19,643,376↑6%$27,536,404↑16%$95,247,964↓8%
2020$18,602,129↑7%$23,653,505↑24%$103,191,704↓9%
2019$17,313,463↓25%$19,094,261$112,833,277↑3%
2018$23,185,937↑23%$19,126,111$109,956,099↑146%
2017$18,809,261↓1%$19,113,926↑5%$44,731,906↑15%
2016$19,063,805↑9%$18,267,901$38,876,517↓3%
2015$17,494,818↓53%$18,308,875↓1%$39,972,029↓5%
2014$36,990,992↑54%$18,557,376↑2%$41,982,616↓29%
2013$24,072,611↑10%$18,199,255↓4%$59,431,365↓4%
2012$21,904,727↓26%$18,993,072↓3%$61,792,727↓3%
2011$29,425,737$19,554,231$63,517,711

Frequently Asked Questions

What does Village Shalom INC do?▼

Village Shalom INC is a human services nonprofit organization based in Kansas. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Village Shalom INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Village Shalom INC has a score of 39/100 (Grade: C). 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 Village Shalom INC generate?▼

Village Shalom INC reports $28.1M in annual revenue and holds $82.4M in total assets, based on IRS filings.

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