Shai Fund

The information on this page was last updated 3/27/2023. If you see errors or omissions, please email: [email protected]


Summary

Supporting those affected by war, conflict, disaster, persecution, and exploitation by partnering with local communities to provide urgent aid, practical support and humanitarian assistance.


Contact information

Mailing address:
Shai Fund
PO BOX 330858
Murfreesboro, TN 37133-0858

Website: theshaifund.org

Phone: (615) 669-7002

Email: [email protected]


Organization details

EIN: 471683585

CEO/President: Charmaine Hedding

Chairman: Charmaine Hedding

Board size: 4

Founder:

Ruling year: 2014

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

Shai Fund is serving vulnerable people in high risk situations by providing:

Rescue and Medical Care

Food, Shelter, and Clean Water

Livelihoods and Education

Crisis and Disaster Response


Mission statement

Supporting those affected by war, conflict, disaster, persecution, and exploitation by partnering with local communities to provide urgent aid, practical support and humanitarian assistance.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

C

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Foreign Missions

CategoryRatingOverall rankSector rank
Overall efficiency rating308 of 111341 of 146
Fund acquisition rating202 of 111432 of 146
Resource allocation rating318 of 111449 of 146
Asset utilization rating741 of 111391 of 146

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
5%2%2%3%2%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%2%2%3%2%6%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%100%100%100%100%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%3%3%3%4%8%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%0%0%0%0%0%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%90%95%89%87%76%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%75%66%105%46%81%
Program output ratio Program output ratio =
Program services /
Total revenue
82%68%63%93%40%62%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%25%34%-5%54%19%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%32%61%-3%62%16%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
8%7%2%8%9%17%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.330.910.880.720.420.69
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.241.001.001.001.001.05
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.020.910.880.720.430.73
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
18.8120.823.7461.925.5442.70
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.050.050.270.020.180.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.6212.5410.0016.4023.1016.10
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%5%27%2%18%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
67%105%83%137%193%141%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$2,949,532$2,611,784$751,848$770,894$303,255
Receivables, inventories, prepaids$0$0$5,244$166,544$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,949,532$2,611,784$757,092$937,438$303,255
Long-term investments$0$0$0$0$0
Fixed assets$81$568$1,054$1,621$2,027
Other long-term assets$0$0$0$0$12,500
Total long-term assets$81$568$1,054$1,621$14,527
Total assets$2,949,613$2,612,352$758,146$939,059$317,782
 
Liabilities20222021202020192018
Payables and accrued expenses$141,651$699,142$12,227$169,226$7,102
Other current liabilities$0$0$0$0$0
Total current liabilities$141,651$699,142$12,227$169,226$7,102
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$141,651$699,142$12,227$169,226$7,102
 
Net assets20222021202020192018
Without donor restrictions$1,508,675$1,471,566$745,919$759,986$310,680
With donor restrictions$1,299,287$441,644$0$9,847$0
Net assets$2,807,962$1,913,210$745,919$769,833$310,680
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$3,578,277$3,462,257$521,138$876,690$270,741
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$2,520$38$86$63$277
Other revenue$0$0$0$0$0
Total other revenue$2,520$38$86$63$277
Total revenue$3,580,797$3,462,295$521,224$876,753$271,018
 
Expenses20222021202020192018
Program services$2,422,047$2,187,617$483,696$347,999$166,954
Management and general$183,795$35,505$43,775$35,799$36,619
Fundraising$80,203$71,882$17,667$15,218$17,223
Total expenses$2,686,045$2,295,004$545,138$399,016$220,796
 
Change in net assets20222021202020192018
Surplus (deficit)$894,752$1,167,291($23,914)$477,737$50,222
Other changes in net assets$0$0$0$0$0
Total change in net assets$894,752$1,167,291($23,914)$477,737$50,222

Compensation

Compensation data for this ministry has not been collected.


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 3/27/2023. To update the information below, please email: [email protected]


History


Program accomplishments

Since 2014, Shai Fund has directly assisted over 170,000 people with practical and immediate assistance and created job opportunities and sustainable futures for thousands.


Needs