THE COMPASSION FUND 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

2008

Legal Domicile

Principal Officer

JOHN HARRISON

Phone

5025687812

Tax Period

2020-01-01 to 2020-08-31

THE COMPASSION FUND INC, founded in 2008, is a small nonprofit that reported $195K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 22% operating margin.

Mission

THE COMPASSION FUND, INC. WAS CREATED TO PROVIDE ASSISTANCE AND ALLEVIATE SUFFERING OF STAKEHOLDERS OF SIGNATURE HEALTHCARE AND THE COMMUNITIES THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $152,996

THE COMPASSION FUND, INC. PROVIDES ASSISTANCE AND ALLEVIATES SUFFERING OF SIGNATURE HEALTHCARE EMPLOYEES AND SURROUNDING COMMUNITIES. SIGNATURE HEALTHCARE STAKEHOLDERS AND MEMBERS OF THE COMMUNITIES THEY SERVE ARE ELIGIBLE TO APPLY FOR ASSISTANCE WHEN THEY HAVE EXPERIENCED AN UNEXPECTED, CATASTROPHIC EVENT BEYOND THEIR CONTROL AND ARE UNABLE TO MEET BASIC NEEDS WITHOUT ASSISTANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $186,171

Program Service Revenue $0

Investment Income $0

Other Revenue $9,057

TOTAL REVENUE $195,228

Expense Breakdown

Grants Paid $152,996

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,996

Other Expenses $202

TOTAL EXPENSES $153,198

Year-over-Year Comparison

	2020	2019	Change
Revenue	$195,228	$269,815	-0.3%
Expenses	$153,198	$188,761	-0.2%
Net Income	$42,030	$81,054	-0.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
E JOSEPH STEIER III	PRESIDENT	Officer Director	$0	$0	$0
JOHN HARRISON	TREASURER	Officer Director	$0	$0	$0
TRACY HARRISON	DIRECTOR	Director	$0	$0	$0
DAVID BAUMGARTNER	DIRECTOR	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
2020	$195,228	$153,198	No data	$42,030
2019	$269,815	$188,761	$116,825	$81,054
2018	$178,357	$253,669	$29,671	$-75,312