SOCIAL COMPASSION (EIN 208067041) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Judie Mancuso

Phone

9496275048

Tax Period

2024-01-01 to 2024-12-31

SOCIAL COMPASSION, founded in 2007, is a small nonprofit in the Environment sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 31% operating deficit.

Mission

To instill greater compassion throughout society by promoting the protection of all animals, earth's most vulnerable inhabitants, and the environment in which we all live through public service announcements, rapid response media campaigns, & support for spay and neuter programs throughout California. Social Compassion helps all beings gain the respect, rights, and health they deserve and need to thrive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $169,226

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,605

Fundraising Expenses $0

Program Expenses $0

Other Expenses $48,271

TOTAL EXPENSES $220,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,226	$245,970	-0.3%
Expenses	$220,876	$213,717	+0.0%
Net Income	$-51,650	$32,253	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judie Mancuso	President, Founder, CEO	40	Officer	$135,000	$0	$135,000
Nickolaus Sackett	CFO	10	Officer	$0	$0	$0
Lori Hayes	Secretary	1	Officer	$0	$0	$0
Simone Reyes	Director	1	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	$169,226	$220,876	$7,735	$-51,650
2023	$245,970	$213,717	$59,385	$32,253
2022	$151,693	$193,635	$27,132	$-41,942
2021	$250,789	$192,313	$69,074	$58,476
2019	$272,261	$199,147	$88,789	$73,114

SOCIAL COMPASSION