Compassion International Incorporated

EIN: 362423707 501(c)(3) International Affairs

Colorado Springs, CO

Total Revenue
$953,223,395
Total Expenses
$932,620,034
Total Assets
$364,011,907
Net Assets
$268,592,542
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IL
Principal Officer
Santiago H Mellado
Phone
7194877000
Tax Period
2018-07-01 to 2019-06-30

Compassion International Incorporated, founded in 1956, is a major nonprofit in the International Affairs sector that reported $953.2M in total revenue in fiscal year 2018.

Mission

Compassion exists to release children from poverty in Jesus' name. Compassion serves all children, regardless of religion, race, ethnicity, or gender.

Program Service Accomplishments

Program 1
Expenses: $764,417,139

Child Development ProgramsThe child development programs represent costs to assist over 2.1 million and 1.92 million children in 2019 and 2018, respectively. Child development is a lifetime...

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Child Development ProgramsThe child development programs represent costs to assist over 2.1 million and 1.92 million children in 2019 and 2018, respectively. Child development is a lifetime investment. It changes as a child's needs change. It is personal, individualized and relational work that is tailored to the age, gender, health, culture and family situation of each child Compassion serves. Through our child development programs, Compassion equips children with the skills they need to overcome poverty and lead successful, fulfilling lives.Compassion's Child Sponsorship Program (CDSP) pairs compassionate people with children suffering from poverty in the developing world. Through monthly financial support, prayer and letter writing, sponsors invest directly in the lives of children living in extreme poverty. Sponsors provide words of hope and encouragement through personal letters and notes that remind children of their full potential and help them to defeat poverty and pursue their dreams. Compassion processed nearly 9 million letters between sponsors and their children in 2019. Additionally, sponsors and donors have access to a centralized communication center to obtain support and information regarding their sponsorship relationship. Compassion does all of our work through partnerships with thousands of local churches around the world. Local churches are best suited to address the needs of children in their communities, and tailor our holistic child development model to the contextualized need of those children. The children attend church-based child development centers where they receive nurturing care and protection, as well as life-changing opportunities that would otherwise be out of their reach to include, but not limited to: education, medical, meals, curriculum, spiritual development, HIV/AIDS care and education, and bibles. All Compassion-registered children have the opportunity to develop their potential and be released from the generational cycle of poverty.Compassion's Child Survival Program (CSP) is an early childhood initiative that focuses on promoting development and survival of the most vulnerable babies, while also providing education and support for mothers and/or primary caregivers. CSP is implemented through four strategies: home-based care, group-based learning centers, advocacy, and church-based child development centers.Compassion's Youth Development Program (YDP) equips youth ages 12 and older with customized training and educational paths according to their own unique potential, talents and purpose. Through the provision of YDP, students may receive assistance with formal education needs, non-formal education opportunities and income generation training.Compassion deploys Complementary Interventions (CIV) to remove significant obstacles to holistic child development and improved effectiveness in its programs of CDSP, CSP and YDP. These interventions include, but not limited to: infrastructure, safe water, sanitation and hygiene solutions, parent and non-formal education, and disaster relief.

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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 (2018)

Revenue Breakdown

Contributions & Grants $947,571,184
Program Service Revenue $0
Investment Income $4,315,448
Other Revenue $1,336,763
TOTAL REVENUE $953,223,395

Expense Breakdown

Grants Paid $635,146,808
Salaries & Benefits $167,763,104
Fundraising Expenses $92,680,415
Program Expenses $764,417,139
Other Expenses $129,321,141
TOTAL EXPENSES $932,620,034

Year-over-Year Comparison

2018 2017 Change
Revenue $953,223,395 $890,299,730 +0.1%
Expenses $932,620,034 $861,733,317 +0.1%
Net Income $20,603,361 $28,566,413 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
1196
Volunteers
40973

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
5
$1,733,707
Total Directors
12
$476,818
Key Employees
6
$1,635,298
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Hawkins Until 6172019 General Director 1.00
Director
$0 $0 $0
Francisco Batres General Director 1.00
Director
$0 $0 $0
Ronald C Mathieu General Director 1.00
Director
$0 $0 $0
Judy Golz Vice Chairman 1.00
Director
$0 $0 $0
Ralph Borde General Director 1.00
Director
$0 $0 $0
Karen Wesolowski Chairman 1.00
Director
$0 $0 $0
Kenneth F Morgan General Director 1.00
Director
$0 $0 $0
Jean-Francois Bussy General Director 1.00
Director
$0 $0 $0
Mike Jeffs General Director 1.00
Director
$0 $0 $0
Chris Knepper General Director 1.00
Director
$0 $0 $0
Santiago H Mellado President & CEO 40.00
Officer Director
$419,184 $57,634 $476,818
Kristin Colber-Baker beg62119 General Director 1.00
Director
$0 $0 $0
Paul Ackerman Senior VP/CFO 40.00
Officer
$286,221 $35,248 $321,469
Stephen Oakley until 12312018 SVP/General Counsel/ Corp Secretary 40.00
Officer
$255,680 $37,875 $293,555
Ken Calwell Senior VP/CMO 40.00
Officer
$359,297 $45,269 $404,566
James Hansen - interim Senior VP/ Corp Secretary 40.00
Officer
$198,968 $38,331 $237,299
Mark Yeadon Senior VP 40.00
Key Emp
$263,854 $38,607 $302,461
Mark Hanlon Senior VP 40.00
Key Emp
$274,999 $39,626 $314,625
James R Davis Vice President - USA 40.00
Key Emp
$237,394 $44,430 $281,824
Silas Balraj Regional VP 40.00
Key Emp
$203,763 $41,425 $245,188
Sidney Mwavu Regional VP 40.00
Key Emp
$204,837 $38,773 $243,610
Raphael Louis-Edouard Lassegue Regional VP 40.00
Key Emp
$208,817 $38,773 $247,590
Michael L Johnson Director Marketing USA 40.00
Highest
$216,446 $33,779 $250,225
Mark Fugleberg VP GME Leadership Office 40.00
Highest
$222,389 $40,643 $263,032
Ronald Orrick VP IT 40.00
Highest
$233,042 $41,754 $274,796
Thomas Beck Senior VP 40.00
Highest
$246,870 $35,872 $282,742
Cassandra Shepard until 42018 Senior VP 40.00
Highest
$354,868 $14,503 $369,371
Ed Anderson Former SVP/CFO 0.00
$353,829 $21,872 $375,701
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
2019 $953,223,395 $932,620,034 $364,011,907 $20,603,361
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