COMPELLED (EIN 264652358) - 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

2009

Legal Domicile

Principal Officer

RANDY IHNEN

Phone

3204240838

Tax Period

2024-01-01 to 2024-12-31

COMPELLED, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $380K, a strong 21% operating margin.

Mission

OUR MISSION IS TO BE A COMMUNITY OF FAITHFUL DISCIPLES OF JESUS CHRIST WHO WILL STRIVE TO LIVE A LIFE THAT GLORIFIES HIM IN ALL THAT WE ARE AND DO. GOD HAS CALLED US TO SERVE HIM BY LEADING GOSPEL TRANSFORMATION AMONG THE UNREACHED AND OPPRESSED IN SOUTH ASIA WITH THE TRUTH AND LOVE OF JESUS CHRIST. WE DO THIS IN PARTNERSHIP WITH THE GLOBAL BODY OF JESUS CHRIST.

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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 $1,762,077

Program Service Revenue $0

Investment Income $12,634

Other Revenue $0

TOTAL REVENUE $1,774,711

Expense Breakdown

Grants Paid $1,371,960

Salaries & Benefits $0

Fundraising Expenses $12,927

Program Expenses $1,371,985

Other Expenses $22,324

TOTAL EXPENSES $1,394,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,774,711	$1,155,959	+0.5%
Expenses	$1,394,284	$654,875	+1.1%
Net Income	$380,427	$501,084	-0.2%

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

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
VICKIE ANDERSON	DIRECTOR	0.12	Officer Director	$0	$0	$0
RANDY IHNEN	TREASURER	0.12	Officer Director	$0	$0	$0
ABY KALLIMEL	DIRECTOR	0.12	Officer Director	$0	$0	$0
KELLY MAHONEY	DIRECTOR	0.12	Officer Director	$0	$0	$0
MARK SCHMITKE	PRESIDENT	0.12	Officer Director	$0	$0	$0
CRAIG MCLAIN	PAST PRESIDE	0.12		$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	$1,774,711	$1,394,284	$1,422,406	$380,427
2023	$1,155,959	$654,875	$1,020,896	$501,084
2022	$725,500	$689,057	$517,814	$36,443
2021	$1,031,481	$1,711,610	$481,371	$-680,129
2020	$1,269,888	$813,022	$1,151,500	$456,866
2019	$1,048,618	$914,306	$694,634	$134,312
2018	$1,053,732	$1,164,597	$560,322	$-110,865

COMPELLED