COMPASSION CONNECT INC (EIN 262304524) - Form 990 Financial Analysis & Trantor Score

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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

JENNELLE ESQUIVEL

Phone

9712314823

Tax Period

2024-01-01 to 2024-12-31

COMPASSION CONNECT INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

HELP CHURCHES WORK TOGETHER WITH COMMUNITY PARTNERS TO SERVE THEIR NEIGHBORS.

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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 $1,063,469

Program Service Revenue $0

Investment Income $11,850

Other Revenue $-59,653

TOTAL REVENUE $1,015,666

Expense Breakdown

Grants Paid $220,462

Salaries & Benefits $385,713

Fundraising Expenses $19,932

Program Expenses $811,738

Other Expenses $412,841

TOTAL EXPENSES $1,019,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,015,666	$822,664	+0.2%
Expenses	$1,019,213	$846,415	+0.2%
Net Income	$-3,547	$-23,751	-0.9%

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

1432

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

$70,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MCGRATH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PAT FLORES-GRIFFIN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
GARY TRIBBETT	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH BLASZCZYK	DIRECTOR	1.00	Director	$0	$0	$0
KALANI FRONDA	DIRECTOR	1.00	Director	$0	$0	$0
VONCELLE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
ERICKA MARIN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANT LU	DIRECTOR	1.00	Director	$0	$0	$0
JENNELLE ESQUIVEL	EXECUTIVE DIRECTOR	40.00	Officer	$68,723	$1,375	$70,098

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	$1,015,666	$1,019,213	$990,219	$-3,547
2023	$822,664	$846,415	$967,339	$-23,751
2022	$1,070,614	$1,176,115	$984,248	$-105,501
2021	$1,218,034	$985,418	$1,110,477	$232,616
2020	$1,119,810	$1,184,675	$935,509	$-64,865
2019	$1,431,892	$1,443,002	$917,651	$-11,110
2018	$1,310,492	$1,224,239	$984,403	$86,253

COMPASSION CONNECT INC