COMPASSION COALITION 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

1999

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $59,923,808 Revenue: $4,881,304

COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOOD PANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES...

COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOOD PANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. APPROXIMATELY 150 DOMESTIC AGENCIES RECEIVED DIRECT DISTRIBUTIONS IN THE CURRENT TAX YEAR, WITH ANOTHER 1500+ RECEIVING DISTRIBUTIONS INDIRECTLY THROUGH OUR PARTNERS.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$352,253

Total Directors

Key Employees

Highest Compensated

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