PROJECT COMPASSION INC

EIN: 237264140 501(c)(3) Health Care

FORT SMITH, AR

Total Revenue
$118,006
Total Expenses
$115,263
Total Assets
$420,148
Net Assets
$417,093
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AR
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 $143K in total revenue in fiscal year 2018. Revenue surged 50% from the prior year, signaling strong growth momentum. Net assets of $331K represent 28 months of operating reserves.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
18
Independent Members
18
Employees
2
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
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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