Compassion Services International

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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

Legal Domicile

Principal Officer

CARL MORGAN

Phone

6367240328

Tax Period

2023-07-01 to 2024-06-30

Compassion Services International is a small nonprofit in the International Affairs sector that reported $489K in total revenue in fiscal year 2023.

Mission

The purpose of CSI shall be to provide relief from the human suffering resulting from famine, disaster and disease where ministry can be enhanced by proving food,clothing,medical services & aid those in need

Program Service Accomplishments

Program 1

Expenses: $369,444 Revenue: $222,567

To provide a program of relief from human suffering resulting from famine, disaster, and disease.

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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 (2023)

Revenue Breakdown

Contributions & Grants $481,385

Program Service Revenue $0

Investment Income $7,427

Other Revenue $0

TOTAL REVENUE $488,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,800

Fundraising Expenses $11,298

Program Expenses $369,444

Other Expenses $491,749

TOTAL EXPENSES $523,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,812	$490,197	0.0%
Expenses	$523,549	$456,101	+0.1%
Net Income	$-34,737	$34,096	-2.0%

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

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

$31,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY DOUGHTY	Executive Board Member	1.000	Director	$0	$0	$0
HAROLD LINDER	President	8.000	Officer Director	$0	$0	$0
LEROY FRANCIS	Trustee	1.000	Director	$0	$0	$0
CRYSTAL JONES	Trustee	1.000	Director	$0	$0	$0
MARCUS COBB	Executive Board Member	1.000	Director	$0	$0	$0
CARL MORGAN	CFOExecutive Board Me	5.000	Officer Director	$0	$0	$0
ROBBIE CRAWFORD	Executive Board Member	1.000	Director	$0	$0	$0
SANDRA LEAMAN	Secretary	1.000	Officer Director	$0	$0	$0
MARK FOWLER	Treasurer	15.00	Officer Director	$0	$0	$0
MATTHEW JOHNSON	Trustee	1.000	Director	$0	$0	$0
ERIC MORLEY	TrusteeLegal Council	1.000	Director	$0	$0	$0
ARNOLD MACLUAGHLIN	Trustee	1.000	Director	$0	$0	$0
CYLINDA NICKEL	Executive Director	40.00	Director	$31,462	$0	$31,462
MARK HATTABAUGH	Executive Board Member	1.000	Director	$0	$0	$0
PENUEL CLEMENT	Trustee	1.000	Director	$0	$0	$0
HO YOUNG LEE	Trustee	1.000	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
2025	No data	No data	No data	No data
2024	$488,812	$523,549	$624,237	$-34,737
2023	$490,197	$456,101	$659,809	$34,096
2022	$584,731	$313,195	$624,620	$271,536
2021	$275,205	$173,879	$352,948	$101,326
2018	$304,344	$285,087	$348,825	$19,257