XReligion-RelatedEIN: 912057718· Ruling Year: 2002

Shepherds Staff Mission Facilitators Inc

Knoxville, Tennessee

A-Health Score
77A-

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 7 peers in Religion-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.57×
Peer Median5.89×
💰
$11.2M
Total Revenue
📊
$11.1M
Total Expenses
🏦
$6.4M
Net Assets
📋
-$5K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.1%
Year-over-year change (2022 → 2023)
Net Margin
+1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.57
Net assets divided by total expenses
Liabilities-to-Assets
-0.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$11,239,8295%$11,132,6664%$6,382,3422%
2022$11,838,85914%$10,752,07913%$6,277,29826%
2021$10,389,1361%$9,536,1092%$4,965,52620%
2020$10,308,9985%$9,693,4572%$4,126,39816%
2019$9,855,0144%$9,483,7363%$3,553,89112%
2018$9,491,18715%$9,214,67520%$3,173,22210%
2017$8,249,31118%$7,684,29110%$2,888,70324%
2016$7,010,7932%$6,991,92115%$2,325,8411%
2015$6,861,36716%$6,102,0659%$2,305,24549%
2014$5,898,19614%$5,577,03315%$1,547,79126%
2013$5,152,98819%$4,836,71115%$1,225,42935%
2012$4,324,520$4,222,623$906,227

Frequently Asked Questions

What does Shepherds Staff Mission Facilitators Inc do?

Shepherds Staff Mission Facilitators Inc is a religion-related nonprofit organization based in Tennessee. It is classified under NTEE code X02 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shepherds Staff Mission Facilitators Inc financially healthy?

Based on our 9-metric Financial Health Score model, Shepherds Staff Mission Facilitators Inc has a score of 77/100 (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 Shepherds Staff Mission Facilitators Inc generate?

Shepherds Staff Mission Facilitators Inc reports $11.6M in annual revenue and holds $6.3M in total assets, based on IRS filings.

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Shepherds Staff Mission Facilitators Inc — Knoxville, TN | GiveScope