KINGS COMPASSION (EIN 275131736) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ROSE REYES

Phone

2103253184

Tax Period

2023-01-01 to 2023-12-31

KINGS COMPASSION, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 225% from the prior year, signaling strong growth momentum.

Mission

TO DEMONSTRATE GOD'S LOVE AND COMPASSION TO LOW-INCOME SENIORS BY SERVING AND BECOMING THEIR LIFELONG ADVOCATES AND FRIENDS, AS THEY SEEK TO PROVIDE FOR THEIR TOTAL WELL-BEING, THROUGH MEETING THEIR BASIC PHYSICAL, MATERIAL, AND SPIRITUAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $286,472

Program Service Revenue $0

Investment Income $2,697

Other Revenue $38,722

TOTAL REVENUE $327,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,413

Fundraising Expenses $2,083

Program Expenses $315,011

Other Expenses $180,274

TOTAL EXPENSES $321,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,891	$100,826	+2.3%
Expenses	$321,687	$223,762	+0.4%
Net Income	$6,204	$-122,936	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

321

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

$67,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE REYES	CEO	40.00	Officer	$36,000	$0	$36,000
ROBERT REYES	President	40.00	Officer	$31,481	$0	$31,481
JANE FAIRCHILD	Treasurer	2.00	Officer Director	$0	$0	$0
KATHLEEN BLANTON	Secretary	2.00	Officer Director	$0	$0	$0
JESUS MERLO	MEMBER	2.00	Director	$0	$0	$0
ART MANZANO	MEMBER	2.00	Director	$0	$0	$0
ROBERT FLORES	MEMBER	2.00	Director	$0	$0	$0
VELVET RIDINGS	MEMBER	2.00	Director	$0	$0	$0
ANNA FLORES	Vice Chair	2.00	Officer Director	$0	$0	$0
MARIE CRABB	Chairman	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$327,891	$321,687	$295,500	$6,204
2022	$100,826	$223,762	$307,659	$-122,936
2021	$341,100	$84,085	$341,993	$257,015

KINGS COMPASSION