PROJECT COMPASSION INC

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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

1972

Legal Domicile

Principal Officer

MARIAN CONRAD

Phone

4797832273

Tax Period

2023-01-01 to 2023-12-31

PROJECT COMPASSION INC, founded in 1972, is a small nonprofit in the Health Care sector that reported $118K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $417K represent 42 months of operating reserves.

Mission

OUR MISSION IS TO BRING JOY, COMPASSION AND QUALITY OF LIFE TO RESIDENTS OF NURSING HOMES.

Program Service Accomplishments

Program 1

Expenses: $84,783

NURSING HOME VISITATION AND ACTIVITIES FOR NURSING HOME RESIDENTS.

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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 $106,555

Program Service Revenue $0

Investment Income $16,800

Other Revenue $-5,349

TOTAL REVENUE $118,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,183

Fundraising Expenses $13,571

Program Expenses $84,783

Other Expenses $52,080

TOTAL EXPENSES $115,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,006	$100,931	+0.2%
Expenses	$115,263	$106,323	+0.1%
Net Income	$2,743	$-5,392	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMELITA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CRAIG	TREASURER	1.00	Officer Director	$0	$0	$0
PAT FELLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN FLEMMING	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER ELISE FORST	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLIE HARVEY	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
SANTANA HICE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATEE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMA MEARES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATE MINOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL POST	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA TOLBERT	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
LOYD WELBERN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY WHITE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$118,006	$115,263	$420,148	$2,743
2022	$100,931	$106,323	$381,058	$-5,392
2021	$165,631	$140,722	$445,749	$24,909
2020	$118,087	$120,405	$409,700	$-2,318
2019	$122,481	$125,292	$373,156	$-2,811
2018	$143,282	$139,977	$331,768	$3,305