Compassion International Incorporated (EIN 362423707) - 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

1956

Legal Domicile

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

Releasing children from poverty in Jesus' name.

🔒

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 (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

🔒

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

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

$1,733,707

Total Directors

$476,818

Key Employees

$1,635,298

Highest Compensated

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

Compassion International Incorporated