COMPASSION CONNECTION (EIN 201555570) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

STEVE YOUNGREN

Phone

7606259390

Tax Period

2023-01-01 to 2023-12-31

COMPASSION CONNECTION, founded in 2006, is a small nonprofit in the International Affairs sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 33% operating deficit.

Mission

CONNECTING KINGDOM RESOURCES BY TRAINING AND SUPPORTING PASTORS AND CHURCH PLANTERS IN ECUADOR. HELP CATALYZE RELATIONSHIPS BETWEEN CHURCHES IN THE UNITED STATES AND ECUADOR THROUGH SHARED PROJECTS, OUTREACH, AND FUNDING REQUESTS. OUR GOAL IS TO ESTABLISH LONG-LASTING RELATIONSHIPS BETWEEN CHURCHES SHARING IN THE WORK OF THE GOSPEL.

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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 $214,626

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $214,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,397

Fundraising Expenses $0

Program Expenses $220,238

Other Expenses $166,534

TOTAL EXPENSES $284,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,627	$437,116	-0.5%
Expenses	$284,931	$313,840	-0.1%
Net Income	$-70,304	$123,276	-1.6%

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

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

$75,538

Total Directors

$83,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE YOUNGREN	CEO/PRESIDDENT	60.00	Officer Director	$72,000	$0	$72,000
RHONDA HALL	CFO/SECRETARY	5.00	Officer Director	$3,538	$0	$3,538
HERB NEUFELD	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
WANDA NEUFELD	TRUSTEE	3.00	Director	$0	$0	$0
AMIE YOUNGREN	TRUSTEE	3.00	Director	$0	$0	$0
NOAH BRENNAN	TRUSTEE	2.00	Director	$0	$0	$0
CATE BRENNAN	TRUSTEE	2.00	Director	$0	$0	$0
SANDRA YOUNGREN	TRUSTEE	30.00	Director	$7,500	$0	$7,500

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	No data	No data	No data	No data
2023	$214,627	$284,931	$424,144	$-70,304
2022	$437,116	$313,840	$597,550	$123,276
2021	$278,946	$203,571	$474,274	$75,375
2020	$247,879	$177,132	$398,899	$70,747

COMPASSION CONNECTION