RURAL COMPASSION

EIN: 200870007 501(c)(3) Religion

Ozark, MO

Total Revenue
$2,468,025
Total Expenses
$2,481,073
Total Assets
$361,672
Net Assets
$355,956
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MO
Principal Officer
Steve Donaldson
Phone
4177739557
Tax Period
2024-01-01 to 2024-12-31

RURAL COMPASSION, founded in 2004, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum.

Mission

Rural Compassion's mission is to train, mentor, and coach rural pastors, churches, and communities to find ways to break the cycle of poverty in their community and have a life changing impact. Training consists of helping these communities find resources and services within their own community. Rural Compassion provides some tangible resources and supplies for churches to use as connection points to serve their community. Rural Compassion also responds to natural disasters in rural towns with resources and labor to help communities with the restoration process.

Program Service Accomplishments

Program 1
Expenses: $776,761 Revenue: $671,311

Training, coaching and mentoring rural pastors to engage their communities in life changing impact. We trained over a hundred pastors in 82 large and small training sessions.

Program 2
Expenses: $800,001 Revenue: $747,279

Resourced rural communities with supplies to help overcome poverty issues. Items were distributed directly to communities as well as through compassion trainings. Supplies were also used to help...

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Resourced rural communities with supplies to help overcome poverty issues. Items were distributed directly to communities as well as through compassion trainings. Supplies were also used to help communities who had suffered from natural disasters.

Program 3
Expenses: $687,395 Revenue: $642,094

Resourced community leaders and distributed supplies for disadvantaged children in schools.

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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 $2,461,651
Program Service Revenue $0
Investment Income $6,374
Other Revenue $0
TOTAL REVENUE $2,468,025

Expense Breakdown

Grants Paid $2,176,053
Salaries & Benefits $113,275
Fundraising Expenses $10,955
Program Expenses $2,264,157
Other Expenses $191,745
TOTAL EXPENSES $2,481,073

Year-over-Year Comparison

2024 2023 Change
Revenue $2,468,025 $1,131,971 +1.2%
Expenses $2,481,073 $1,150,855 +1.2%
Net Income $-13,048 $-18,884 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
500

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
3
$91,400
Total Directors
7
$91,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Donaldson President and Chairman 40
Officer Director
$77,000 $14,400 $91,400
Josh Rogers Assistant Chairman 1
Director
$0 $0 $0
Olivia Rogers Secretary 1
Officer Director
$0 $0 $0
Pam Moncado Treasurer 1
Officer Director
$0 $0 $0
Jim Barber Board Member 1
Director
$0 $0 $0
Tim Swickard Board Member 1
Director
$0 $0 $0
Theron Horn Board Member 1
Director
$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
2024 $2,468,025 $2,481,073 $361,672 $-13,048
2023 $1,131,971 $1,150,855 $387,423 $-18,884
2022 $1,106,373 $1,150,695 $402,839 $-44,322
2021 $2,416,773 $2,248,470 $1,098,861 $168,303
2020 $933,324 $1,471,343 $930,558 $-538,019
2019 $293,136 $1,470,444 $1,468,577 $-1,177,308
2018 $3,165,135 $3,792,624 $2,645,885 $-627,489
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