Belleville, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT COMPASSION PROJECT COMPASSION NFP, founded in 2005, is a small nonprofit in the Human Services sector that reported $792K in total revenue in fiscal year 2021. Revenue surged 84% from the prior year, signaling strong growth momentum.
Enhanced the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.
These funds are allocated as program expenses as Project Compassion is a fiscal sponsor/partner for the 21st Century Grant issued to Cahokia Unit School District #187 in which funds are provided to...
These funds are allocated as program expenses as Project Compassion is a fiscal sponsor/partner for the 21st Century Grant issued to Cahokia Unit School District #187 in which funds are provided to process independent contractor payments for the district. Project Compassion receives a fee for the processing of these payments and the expenditures for their program are the payments themselves and outsourced processing fees.
Youth Enrich Me: Empower Me Empowerment, mentorship and resources for low-income and disadvantaged youth. With a focus on middle school and high school age young women.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $792,414 | $430,953 | +0.8% |
| Expenses | $816,316 | $406,969 | +1.0% |
| Net Income | $-23,902 | $23,984 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RACHEL JACKSON | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$46,862 | $0 | $46,862 |
| JASON FEDAK | PRESIDENT | 5.000 |
Officer
Director
|
$0 | $0 | $0 |
| SHEREE DAVIS | SECRETARY | 5.000 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE TOLLIVER | TREASURER | 5.000 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $792,414 | $816,316 | $233,554 | $-23,902 |
| 2020 | $430,953 | $406,969 | $259,294 | $23,984 |
| 2019 | $688,864 | $682,775 | $233,910 | $6,089 |
| 2018 | $325,152 | $280,071 | $294,843 | $45,081 |
Compare PROJECT COMPASSION PROJECT COMPASSION NFP with other nonprofits in Illinois and across the country.