WORLD COMPASSION NETWORK INC

EIN: 352157111 501(c)(3) Human Services

WARSAW, IN

Total Revenue
$388,367
Total Expenses
$445,362
Total Assets
$505,248
Net Assets
$505,248
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IN
Principal Officer
GREG RAUEN
Phone
5742675427
Tax Period
2023-01-01 to 2023-12-31

WORLD COMPASSION NETWORK INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $445K exceeded revenue, resulting in a 15% operating deficit.

Mission

ASSIST THE LOCAL CHURCH BY RESPONDING GLOBALLY TO THE NEEDS OF VICTIMS OF DISASTERS AND POVERTY THROUGH DISASTER RELIEF MISSION TRIPS AND COMPASSION PROJECTS

Program Service Accomplishments

Program 1
Expenses: $363,000

EMERGENCY SUPPORT FOR DOMESTIC AND INTERNATIONAL DISASTER RELIEF, PROVIDING EQUIPMENT AND RESOURCES SUCH AS FOOD, CLOTHING AND CLEANING SUPPLIES TO ALLEVIATE THE SUFFERING OF VICTIMS OF FLOODS...

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EMERGENCY SUPPORT FOR DOMESTIC AND INTERNATIONAL DISASTER RELIEF, PROVIDING EQUIPMENT AND RESOURCES SUCH AS FOOD, CLOTHING AND CLEANING SUPPLIES TO ALLEVIATE THE SUFFERING OF VICTIMS OF FLOODS, TORNADOS, WAR AND OTHER NATURAL DISASTERS.

Program 2
Expenses: $5,179

PROJECTS INCLUDE PROVIDING FOOD, CLOTHING AND OTHER SUPPLIES TO THE POVERTY STRICKEN IN OUR LOCAL COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $383,367
Program Service Revenue $0
Investment Income $5,000
Other Revenue $0
TOTAL REVENUE $388,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $246,453
Fundraising Expenses $24,370
Program Expenses $368,179
Other Expenses $198,909
TOTAL EXPENSES $445,362

Year-over-Year Comparison

2023 2022 Change
Revenue $388,367 $460,495 -0.2%
Expenses $445,362 $458,927 0.0%
Net Income $-56,995 $1,568 -37.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
5
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
2
$37,150
Total Directors
6
$37,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG RAUEN EXECUTIVE DI 40.00
Officer Director
$32,150 $0 $32,150
JOE WILKEY FOUNDER 40.00
Officer Director
$5,000 $0 $5,000
JASON BROWN BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM GORDON BOARD MEMBER N/A
Director
$0 $0 $0
BRAD HARRIS BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL NEWELL BOARD MEMBER N/A
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 $388,367 $445,362 $505,248 $-56,995
2022 $460,495 $458,927 $562,243 $1,568
2021 $482,225 $488,910 $564,119 $-6,685
2020 $466,590 $444,699 $572,534 $21,891
2019 $532,164 $566,348 $545,469 $-34,184
2018 $641,774 $614,286 $579,653 $27,488
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