COMPASSIONATE MINISTRIES CENTER OF HOPE

EIN: 364427193 501(c)(3) Human Services

KANKAKEE, IL

Total Revenue
$402,503
Total Expenses
$438,384
Total Assets
$133,753
Net Assets
$133,621
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IL
Principal Officer
JAMES SPICE
Phone
8159374277
Tax Period
2023-05-01 to 2024-04-30

COMPASSIONATE MINISTRIES CENTER OF HOPE, founded in 2001, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE COMPASSIONATE MINISTRIES' CENTER OF HOPE IS TO REACH OUT IN CHRIST'S LOVE BY ASSISTING INDIVIDUALS/FAMILIES WHO ARE FACING DIFFICULT SITUATIONS.

Program Service Accomplishments

Program 1
Expenses: $387,407

OPERATION OF A CLIENT CHOICE FOOD PANTRY WHERE INDIVIDUALS WHO MEET THE IDHS INCOME GUIDELINES CAN, ONCE A WEEK, CHOOSE ITEMS FROM THE STOCK FOOD SHELVES. THE AMOUNT SHOWN FOR GRANTS AND ALLOCATIONS...

Read more

OPERATION OF A CLIENT CHOICE FOOD PANTRY WHERE INDIVIDUALS WHO MEET THE IDHS INCOME GUIDELINES CAN, ONCE A WEEK, CHOOSE ITEMS FROM THE STOCK FOOD SHELVES. THE AMOUNT SHOWN FOR GRANTS AND ALLOCATIONS REPRESENTS THE COST AND DONATED VALUE OF THE FOOD AND HOUSEHOLD FOODS DISTRIBUTED DURING THE YEAR. THE CENTER CONTINUED TO OPERATE DURING THE COVID19 CRISIS AND DISTRIBUTED PRE-PACKAGED FOOD TO THE CLIENTS.

Program 2
Expenses: $92

DISTRIBUTIONS OF BIBLES TO FOOD PANTRY CLIENTS WHO REQUEST A BIBLE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $400,640
Program Service Revenue $0
Investment Income $1,863
Other Revenue $0
TOTAL REVENUE $402,503

Expense Breakdown

Grants Paid $313,488
Salaries & Benefits $82,739
Fundraising Expenses $3,409
Program Expenses $387,499
Other Expenses $42,157
TOTAL EXPENSES $438,384

Year-over-Year Comparison

2023 2022 Change
Revenue $402,503 $421,639 0.0%
Expenses $438,384 $366,708 +0.2%
Net Income $-35,881 $54,931 -1.7%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
N/A

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY BILLINGSLEY SECRETARY N/A
Director
$0 $0 $0
BRAD BRACKET BOARD MEMBER N/A
Director
$0 $0 $0
ETHEL JORDAN BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT MCBURNIE PRESIDENT N/A
Officer Director
$0 $0 $0
TERRY MEYERS BOARD MEMBER N/A
Director
$0 $0 $0
ELSE SCHILLING BOARD MEMBER N/A
Director
$0 $0 $0
JAMES SPICE TREASURER N/A
Officer Director
$0 $0 $0
TOM VACCARO BOARD MEMBER N/A
Director
$0 $0 $0
MARCIA LEDYARD MANAGING DIR N/A
Officer
$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
2025 No data No data No data No data
2024 $402,503 $438,384 $133,753 $-35,881
2023 $421,639 $366,708 $169,589 $54,931
2022 $388,855 $416,213 $115,601 $-27,358
2021 $564,741 $542,380 $144,325 $22,361
2020 $594,027 $573,337 $121,532 $20,690
2019 $357,083 $332,467 $102,960 $24,616
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMPASSIONATE MINISTRIES CENTER OF HOPE with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.