COMPASSION BEYOND BORDERS

EIN: 352217067 501(c)(3)

Santa Fe, NM

Total Revenue
$229,785
Total Expenses
$235,158
Total Assets
$15,001
Net Assets
$15,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NM
Principal Officer
Kristofer Wilson
Phone
3604618731
Tax Period
2020-10-01 to 2021-09-30

COMPASSION BEYOND BORDERS, founded in 2004, is a small nonprofit that reported $230K in total revenue in fiscal year 2020. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

Provide educational scholarships to impoverished girls in Kenya, India, Guatemala, and Cameroon.

Program Service Accomplishments

Program 1
Expenses: $189,187 Revenue: $0

Joy World, Kenya: 80 Abused, molested, orphaned, and abandoned girls are welcomed into a home that acts much like an orphanage. At the home, girls are given personal and communal responsibilities...

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Joy World, Kenya: 80 Abused, molested, orphaned, and abandoned girls are welcomed into a home that acts much like an orphanage. At the home, girls are given personal and communal responsibilities, character development lessons, scholarships to attend the local public school, food, medical care, and clothing. 3 matrons oversee the girls in the home, and the girls thrive and excel in their studies to become prefects, student body presidents, and earn scholarships to attend private boarding schools for high school.

Program 2
Expenses: $15,000 Revenue: $0

Just Organization for Natural Growth, India: 870 Dalit and untouchable girls attend afterschool programs that ensure they graduate high school rather than drop out after 8th grade like what was...

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Just Organization for Natural Growth, India: 870 Dalit and untouchable girls attend afterschool programs that ensure they graduate high school rather than drop out after 8th grade like what was common before our program. Girls grow and gain a stronger tie to their schooling, and build closer ties to each other so that they can break the cycle of poverty in which they live. 10 girls are given bikes so that they can travel to school without being sexually assaulted. Students who have dropped out or are divorced learn sewing skills.

Program 3
Expenses: $6,000 Revenue: $0

Ruiri, Kenya - Scholarships for daughters of mothers with HIV: 60 girls are give money to attend school. Their mothers are HIV positive and farm a communal plot of land to support themselves and the...

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Ruiri, Kenya - Scholarships for daughters of mothers with HIV: 60 girls are give money to attend school. Their mothers are HIV positive and farm a communal plot of land to support themselves and the nearby Joy World home.

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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 (2020)

Revenue Breakdown

Contributions & Grants $229,785
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $229,785

Expense Breakdown

Grants Paid $220,187
Salaries & Benefits $9,084
Fundraising Expenses $4,814
Program Expenses $221,260
Other Expenses $5,887
TOTAL EXPENSES $235,158

Year-over-Year Comparison

2020 2019 Change
Revenue $229,785 $136,255 +0.7%
Expenses $235,158 $103,832 +1.3%
Net Income $-5,373 $32,423 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
4
$0
Total Directors
6
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Rogers Chair of the Board of Directors 5
Officer Director
$0 $0 $0
Frances Kean Vice-Chair of the Board of Directors 2
Officer Director
$0 $0 $0
Belinda Wong-Swanson Treasurer of the Board of Directors 3
Officer Director
$0 $0 $0
Kristofer Wilson Executive Director and Secretary 20
Officer Director
$0 $0 $0
Purity Mwendwa Tharp Board Member 20
Director Key Emp
$0 $0 $0
Joan Krohn Board Member 2
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
2021 $229,785 $235,158 $15,001 $-5,373
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