COMPASSION COALITION INC

EIN: 161579336 501(c)(3) Human Services

FRANKFORT, NY

Total Revenue
$63,303,760
Total Expenses
$60,341,462
Total Assets
$16,980,751
Net Assets
$16,255,493
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
RYAN BARONE
Phone
3155207071
Tax Period
2024-01-01 to 2024-12-31

COMPASSION COALITION INC, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $63.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $60.3M left a modest 5% surplus.

Mission

TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $58,330,687
Program Service Revenue $127,817
Investment Income $91,769
Other Revenue $4,753,487
TOTAL REVENUE $63,303,760

Expense Breakdown

Grants Paid $55,834,471
Salaries & Benefits $2,284,734
Fundraising Expenses $0
Program Expenses $59,923,808
Other Expenses $2,222,257
TOTAL EXPENSES $60,341,462

Year-over-Year Comparison

2024 2023 Change
Revenue $63,303,760 $46,421,939 +0.4%
Expenses $60,341,462 $37,716,223 +0.6%
Net Income $2,962,298 $8,705,716 -0.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
85
Volunteers
300

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
5
$352,253
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN BARONE CHAIRMAN 10.00
Officer Director
$0 $0 $0
JEREMIAH SWEET BOARD TREASURER 5.00
Officer Director
$0 $0 $0
STEPHEN L LISI BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
FORTUNATO SCERBO III BOARD MEMBER 5.00
Director
$0 $0 $0
PHILIP VECCHIO BOARD MEMBER 5.00
Director
$0 $0 $0
GISSELLE BONILLA BOARD MEMBER 5.00
Director
$0 $0 $0
STEPHEN BOYCE BOARD MEMBER 5.00
Director
$0 $0 $0
LINDA LAVIOLETTE BOARD MEMBER 5.00
Director
$0 $0 $0
CYNTHIA L JONES BOARD MEMBER 5.00
Director
$0 $0 $0
KEVIN ADAMS BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL SERVELLO SR CEO 40.00
Officer
$184,606 $30,000 $214,606
JOSEPH SERVELLO COO 40.00
Officer
$137,647 $0 $137,647
JOSEPH SWIFT DIRECTOR OF FINANCE 40.00
Highest
$103,584 $0 $103,584
VINCENT SUPINO MANAGEMENT 40.00
Highest
$120,384 $0 $120,384
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
2024 $63,303,760 $60,341,462 $16,980,751 $2,962,298
2022 $24,464,953 $23,636,429 $4,753,880 $828,524
2021 $24,298,816 $23,913,657 $5,268,938 $385,159
2020 $27,330,823 $26,638,652 $5,476,153 $692,171
2019 $17,966,607 $17,236,573 $4,328,206 $730,034
2018 $21,234,550 $20,448,165 $4,187,446 $786,385
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