COMPASSIONS FOUNDATION INCORPORATED (EIN 364617654) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

RACHEL JENKINS

Phone

8702351415

Tax Period

2023-01-01 to 2023-12-31

COMPASSIONS FOUNDATION INCORPORATED, founded in 2007, is a small nonprofit in the Human Services sector that reported $203K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE FOOD, SHELTER AND VOCATIONAL

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $280,466

Program Service Revenue $0

Investment Income $0

Other Revenue $18,618

TOTAL REVENUE $299,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,823

Fundraising Expenses $831

Program Expenses $245,229

Other Expenses $71,301

TOTAL EXPENSES $265,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,084	$298,815	+0.0%
Expenses	$265,124	$320,310	-0.2%
Net Income	$33,960	$-21,495	-2.6%

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

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

$38,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MESCHELLE THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIENNE RUSHING	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL JENKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTA NELSON	MEMBER	1.00	Director	$0	$0	$0
BECKY BELL	MEMBER	1.00	Director	$0	$0	$0
DARREN NELSON	MEMBER	1.00	Director	$0	$0	$0
CATIYA WELCH	MEMBER	1.00	Director	$0	$0	$0
DEVONA POWELL	MEMBER	1.00	Director	$0	$0	$0
SUSAN HALL	MEMBER	1.00	Director	$0	$0	$0
JOHN TALLEY	MEMBER	1.00	Director	$0	$0	$0
FRANK GARCIA	MEMBER	1.00	Director	$0	$0	$0
EMILIE VEST	MEMBER	1.00	Director	$0	$0	$0
STACEY GARCIA	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY JONES	MEMBER	1.00	Director	$0	$0	$0
LACEY OGLE	EXECUTIVE DIRECTOR	40.00	Director	$38,563	$0	$38,563

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	$299,084	$265,124	$192,740	$33,960
2022	$298,815	$320,310	$128,509	$-21,495
2021	$293,991	$279,364	$75,832	$14,627
2020	$278,139	$276,243	$14,248	$1,896
2019	$203,105	$203,898	$13,868	$-793

COMPASSIONS FOUNDATION INCORPORATED