COMPASSION BEYOND BORDERS (EIN 352217067) - 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

2004

Legal Domicile

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, supplies, and a safe home for impoverished girls in Kenya, India, Guatemala, and Cameroon.

🔒

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 (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

🔒

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

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
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

COMPASSION BEYOND BORDERS