HANDS OF COMPASSION MINISTRY

EIN: 411754278 501(c)(3) Religion

Rochester, MN

Total Revenue
$352,179
Total Expenses
$293,446
Total Assets
$2,013,806
Net Assets
$2,013,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MN
Principal Officer
Gary B Byram
Phone
5072168993
Tax Period
2024-01-01 to 2024-12-31

HANDS OF COMPASSION MINISTRY, founded in 1993, is a small nonprofit in the Religion sector that reported $352K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 17% operating margin.

Mission

The Hands of Compassion is a non-profit, charitable organization that provides short-term housing accommodations to Mayo Clinic patients and their caregivers. HOC provides housing accommodation, easy access to both major Mayo Clinic sites, a house kitchen for meals, a supportive environment for guests connecting and supporting each other, and a Chaplain and House Parents for emotional and spiritual support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $332,752
Program Service Revenue $0
Investment Income $19,427
Other Revenue $0
TOTAL REVENUE $352,179

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,154
Fundraising Expenses $0
Program Expenses $293,446
Other Expenses $184,292
TOTAL EXPENSES $293,446

Year-over-Year Comparison

2024 2023 Change
Revenue $352,179 $300,593 +0.2%
Expenses $293,446 $194,071 +0.5%
Net Income $58,733 $106,522 -0.4%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
30

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
15
$0
Total Directors
0
$0
Key Employees
3
$101,680
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Phillip Quelle Chaplain 40
Key Emp
$74,380 $0 $74,380
Michael Jones Maintenance and Operations 40
Key Emp
$17,680 $0 $17,680
Sheila Jones House Parent 40
Key Emp
$9,620 $0 $9,620
Gary Byram President 5
Officer
$0 $0 $0
Mike Wiebusch Vice President 5
Officer
$0 $0 $0
Ross Hoopes Treasurer 5
Officer
$0 $0 $0
Christy Rampton Secretary 5
Officer
$0 $0 $0
Jim Fincher Director 5
Officer
$0 $0 $0
Kimberly Hall Director 5
Officer
$0 $0 $0
John Kirby Director 5
Officer
$0 $0 $0
Lindsay Melvin Director 5
Officer
$0 $0 $0
Scott Quelle Director 5
Officer
$0 $0 $0
Dan Sigrist Director 5
Officer
$0 $0 $0
Stacy Sikes Director 5
Officer
$0 $0 $0
Steve Sikes Director 5
Officer
$0 $0 $0
Jim Smelser Director 5
Officer
$0 $0 $0
Pam Smithie Director 5
Officer
$0 $0 $0
Steve Willis Director 5
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 $352,179 $293,446 $2,013,806 $58,733
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