Compassion United

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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

2008

Legal Domicile

Principal Officer

Roger Luke Redus

Phone

9367888499

Tax Period

2024-01-01 to 2024-12-31

Compassion United, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 9% surplus.

Mission

Compassion United is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.

Program Service Accomplishments

Program 1

Expenses: $1,613,413

Terry's Table Food Pantry provides food distribution to people in need. It is a place of connection, hope and outreach to Montgomery County citizens. The Food Bank provided over 794,430 pounds of...

Terry's Table Food Pantry provides food distribution to people in need. It is a place of connection, hope and outreach to Montgomery County citizens. The Food Bank provided over 794,430 pounds of food to Terry's Table Food Pantry. By helping meet people's physical needs, Compassion United nurtures their emotional and spiritual needs. Terry's Table Food Pantry is located in Cut and Shoot, Texas.

Program 2

Expenses: $567,633 Revenue: $14,910

Programs for the Homeless - A three phase programmatic collaboration that consists of three components: Outreach, relief and empowerment. Compassion United hosts events six days per week where...

Programs for the Homeless - A three phase programmatic collaboration that consists of three components: Outreach, relief and empowerment. Compassion United hosts events six days per week where volunteers and program leaders interact with the homeless in Montgomery County, Texas. At these events, food and clothing are provided to offer relief. For those who are ready to make a change in their lives, Compassion United offers opportunities for empowerment through transitional living programs. In these programs, shelter, transportation, education and mentorship are provided to the men and women. Programs to the homeless serve approximately 84 people a day.

Program 3

Expenses: $32,925

City of Light Youth is a program that is focused on helping children and youth build and engage in encouraging, positive and life-changing relationships. Volunteers help mentor the children and youth to help them see their full potential. The program is one day a week in Conroe, Texas. Compassion United services approximately 20-28 children and youth per week.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,825,819

Program Service Revenue $14,910

Investment Income $1,277

Other Revenue $-25,147

TOTAL REVENUE $2,816,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,582

Fundraising Expenses $185,438

Program Expenses $2,213,971

Other Expenses $2,128,832

TOTAL EXPENSES $2,558,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,816,859	$2,440,882	+0.2%
Expenses	$2,558,414	$2,294,230	+0.1%
Net Income	$258,445	$146,652	+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

Volunteers

441

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

$118,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger L Redus	President	55.00	Officer	$73,000	$0	$73,000
Savannah Cordell	Secretary	55.00	Officer	$45,588	$0	$45,588
Jeffrey Swift	Director	10.00	Director	$0	$0	$0
Jim Fredericks	Director	1.50	Director	$0	$0	$0
John Stacy	Director	3.00	Director	$0	$0	$0
Tom Hauser	Director	0.50	Director	$0	$0	$0
Barry Blanton	Director	0.50	Director	$0	$0	$0
Latoya Collins	Director	0.50	Director	$0	$0	$0
Jeffrey D Harris	Treasurer	12.00	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	$2,816,859	$2,558,414	$2,576,656	$258,445
2023	$2,440,882	$2,294,230	$2,189,654	$146,652
2022	$2,168,814	$2,013,404	$2,125,203	$155,410
2021	$1,634,351	$1,548,537	$1,998,433	$85,814
2020	$1,759,317	$505,283	$1,859,362	$1,254,034
2019	$888,145	$495,030	$609,845	$393,115
2018	$379,520	$418,565	$212,833	$-39,045