COMPASSIONATE MINISTRIES PROFESSIO… - Form 990 Financial Data

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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

RANDALL TORRES

Phone

6199956239

Tax Period

2023-01-01 to 2023-12-31

COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES, founded in 2006, is a small nonprofit in the Environment sector that reported $509K in total revenue in fiscal year 2023.

Mission

TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $511,153 Revenue: $508,541

PROVIDE MINISTRY/SUPPORT AND REPRESENTATIVE PAYEE SERVICES TO THE POOR AND DISABLED. ALL COLLECTED REPRESENTATIVE PAYEE MONIES WERE DISBURSED DURING THE CALENDAR YEAR FOR LIVING EXPENSES FOR THOSE...

PROVIDE MINISTRY/SUPPORT AND REPRESENTATIVE PAYEE SERVICES TO THE POOR AND DISABLED. ALL COLLECTED REPRESENTATIVE PAYEE MONIES WERE DISBURSED DURING THE CALENDAR YEAR FOR LIVING EXPENSES FOR THOSE SERVED.

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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 $0

Program Service Revenue $508,541

Investment Income $0

Other Revenue $0

TOTAL REVENUE $508,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $511,153

Other Expenses $511,153

TOTAL EXPENSES $511,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,541	$496,809	+0.0%
Expenses	$511,153	$512,141	0.0%
Net Income	$-2,612	$-15,332	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT D DAENITZ	DIRECTOR	1.00	Director	$0	$0	$0
JACOB F ROTH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HUYBERS	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS ROTH	DIRECTOR	1.00	Director	$0	$0	$0
MARGE DAENITZ	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL TORRES	PRESIDENT	15.00	Officer	$0	$0	$0
HEIDI TORRES	SECRETARY	30.00	Officer	$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	No data	No data	No data	No data
2023	$508,541	$511,153	No data	$-2,612
2022	$496,809	$512,141	No data	$-15,332
2021	$504,377	$485,674	No data	$18,703
2020	$515,516	$519,240	No data	$-3,724
2019	$491,931	$523,470	No data	$-31,539
2018	$555,463	$546,020	$92,630	$9,443

COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES