The Compassionate Friends Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Phone

8779690100

Tax Period

2023-01-01 to 2023-12-31

The Compassionate Friends Inc, founded in 1977, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

The Compassionate Friends provides highly personal comfort, hope, and support to every family experiencing the death of a son or a daughter, a brother or a sister, or a grandchild, and helps others better assist the grieving family.

Program Service Accomplishments

Program 1

Expenses: $836,541 Revenue: $175,808

Through a network of over 500 chapters with locations in all 50 states, as well as Washington, D.C. and Puerto Rico, The Compassionate Friends (TCF) has been providing support to bereaved families...

Through a network of over 500 chapters with locations in all 50 states, as well as Washington, D.C. and Puerto Rico, The Compassionate Friends (TCF) has been providing support to bereaved families after the death of a child for five decades. TCF offers 40 Facebook based online groups and online chat groups in addition to the in-person and virtual support groups offered across the United States. We also offer an annual national conference each summer.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $858,684

Program Service Revenue $175,460

Investment Income $970

Other Revenue $14,718

TOTAL REVENUE $1,049,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,500

Fundraising Expenses $60,122

Program Expenses $836,541

Other Expenses $613,366

TOTAL EXPENSES $1,040,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,832	$1,083,291	0.0%
Expenses	$1,040,866	$1,045,080	0.0%
Net Income	$8,966	$38,211	-0.8%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

3000

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

$154,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director (part year)/Treasurer	2.0	Officer Director	$0	$0	$0
N/A	Treasurer (part year)/Director	2.0	Officer Director	$0	$0	$0
N/A	Director (part year)/Vice President	2.0	Officer Director	$0	$0	$0
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Vice President (part year)/President	2.0	Officer Director	$0	$0	$0
N/A	President (part year)/Director	2.0	Officer Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Chief Executive Officer	60.0	Officer	$136,231	$18,609	$154,840

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	$1,049,832	$1,040,866	$598,458	$8,966
2022	$1,083,291	$1,045,080	$532,428	$38,211
2021	$939,318	$624,895	$574,320	$314,423
2020	$672,717	$618,542	$320,127	$54,175
2019	$799,356	$949,819	$218,241	$-150,463
2018	$993,146	$1,005,073	$236,183	$-11,927
2018	$1,022,585	$1,008,864	$232,392	$13,721