MISSIONARIES OF COMPASSION INC (EIN 432043011) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Phone

3184859893

Tax Period

2023-01-01 to 2023-12-31

MISSIONARIES OF COMPASSION INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $398K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $503K exceeded revenue, resulting in a 27% operating deficit.

Mission

ASSISTING THE DESTITUTE, HOMELESS, AGED, DISABLED AND SICK IN INDIA AND AFRICA

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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 $127,534

Program Service Revenue $0

Investment Income $0

Other Revenue $270,063

TOTAL REVENUE $397,597

Expense Breakdown

Grants Paid $370,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $503,413

Other Expenses $132,913

TOTAL EXPENSES $503,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,597	$455,067	-0.1%
Expenses	$503,413	$412,127	+0.2%
Net Income	$-105,816	$42,940	-3.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV FR JOSE VATTAKUNNELL	President	40.00	Officer Director	$0	$0	$0
REV YERUVA IGNATIUS	Vice President	40.00	Director	$0	$0	$0
MRS VIVIAN WOODS	Secretary/Treas	40.00	Director	$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
2024	No data	No data	No data	No data
2023	$397,597	$503,413	$220,828	$-105,816
2022	$455,067	$412,127	$326,644	$42,940
2021	$437,828	$356,023	$283,704	$81,805
2020	$343,670	$368,029	$201,899	$-24,359
2019	$322,817	$300,375	$226,258	$22,442
2018	$283,361	$288,706	$203,817	$-5,345

MISSIONARIES OF COMPASSION INC