THE COMPASSION ADVOCACY NETWORK INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

David Hutcherson

Phone

7576228226

Tax Period

2023-01-01 to 2023-12-31

THE COMPASSION ADVOCACY NETWORK INC, founded in 2003, is a small nonprofit in the Religion sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

Since 2003, the Compassion Advocacy Network has done what its name implies: advocate for a more compassionate world and put that advocacy into action. Our focus involves conducting simple acts of kindness that benefit isolated seniors in need.

Program Service Accomplishments

Program 1

Expenses: $244,961 Revenue: $244,961

The CAN Help! Program almost tripled the number of items distributed in 2023 versus 2022. Over 100,000 items, including produce, canned and frozen meats, boxed and canned foods, candies, personal...

The CAN Help! Program almost tripled the number of items distributed in 2023 versus 2022. Over 100,000 items, including produce, canned and frozen meats, boxed and canned foods, candies, personal hygiene items, clothes, hangers, birthday and Christmas gifts, and more, were distributed to residents of three senior living facilities in Norfolk, Hampton, and Virginia Beach, one battered woman shelter, patrons of one community center in Newport News, VA. serving disadvantaged youth, senior citizens, single parents, and residents of two Virginia Beach and Keysville, VA nursing homes. This program gave 550 isolated seniors Christmas gifts and school supplies to disadvantaged youth in South Carolina, helped seniors reset and service their cell phones, budget their finances, apply for grants to offset medical expenses, and gave $3,500 in a direct medical expense recovery grant to a senior undergoing cancer treatments.

Program 2

Expenses: $13,614 Revenue: $13,614

Operation T.I.D.Y. served four individuals with learning disabilities by keeping one of them from homelessness and teaching all of them to develop integrity, manage personal finances, organize their time, communicate clearly, and develop business management skills. Through this life skills training, housing, and taking the time to show compassion, one of the individuals served said that CAN kept them from giving up on life.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $322,949

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,949

Expense Breakdown

Grants Paid $187,202

Salaries & Benefits $59,769

Fundraising Expenses $28,011

Program Expenses $258,575

Other Expenses $77,885

TOTAL EXPENSES $324,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,949	$232,769	+0.4%
Expenses	$324,856	$243,026	+0.3%
Net Income	$-1,907	$-10,257	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$18,560

Total Directors

$31,766

Key Employees

$38,538

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hutcherson	Cofounder, President, COO	30	Officer Director	$18,560	$0	$18,560
Catherine Schafer	Vice President of Community Development	5	Key Emp	$17,358	$0	$17,358
N/A	Program Manager, Bookkeeping	10	Director Key Emp	$13,206	$0	$13,206
Paul Orvis	Vice President of Logistics	5	Key Emp	$7,974	$0	$7,974
Johnathan Stanley	Cofounder, Chairman Emeritus	2	Director	$0	$0	$0
JanMarie Holzberger	Senior Executive Vice President, Executive Board member	2	Officer Director	$0	$0	$0
Angel Groce	Advisory Board Chairperson, CAN Marketing Director	3	Director Key Emp	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$322,949	$324,856	$21,619	$-1,907
2022	$232,769	$243,026	$24,976	$-10,257
2021	$307,207	$307,208	$25,469	$-1
2020	$250,129	$228,991	$35,938	$21,138
2019	$216,897	$215,326	$16,468	$1,571