ADVANCING COMPASSION PROJECT

EIN: 453462507 501(c)(3) Human Services

San Diego, CA

Total Revenue
$228,680
Total Expenses
$237,443
Total Assets
$38,606
Net Assets
$38,606
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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
2011
Legal Domicile
CA
Principal Officer
Tyler M Dylan-Hyde
Phone
8588481003
Tax Period
2024-07-01 to 2025-06-30

ADVANCING COMPASSION PROJECT, founded in 2011, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2024.

Mission

Advancing Compassion Project is a volunteer-based nonprofit dedicated to bringing support and increased community awareness to organizations and individuals helping the under-served.

Program Service Accomplishments

Program 1
Expenses: $218,112 Revenue: $211,673

ProPhilanthropy program. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an...

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ProPhilanthropy program. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training. In a number of cases in which individuals were successful, a portion of the funds were paid back to ProPhilanthropy and these were then used to fund other individuals. During the fiscal year, a total of $218,112 was paid out in expenses and $211,673 was paid back which was then used in the funding of others.

Program 2
Expenses: $3,058 Revenue: $0

Donations to support the efforts of Advancing Compassion Project's microfinance partners who are organized to help low-income and disadvantaged individuals and small groups to promote...

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Donations to support the efforts of Advancing Compassion Project's microfinance partners who are organized to help low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training.

Program 3
Expenses: $15,857 Revenue: $0

Emmaus operates to tackle the causes of poverty and exclusion within its community. The organization operates a resale project giving second life to previously used goods. Bazaar Sans Frontieres is a...

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Emmaus operates to tackle the causes of poverty and exclusion within its community. The organization operates a resale project giving second life to previously used goods. Bazaar Sans Frontieres is a project facilitating education, reintegration and return to employment of out-of-work citizens through training and professional internships. The organization also operates a repair and resale project giving second life to previously used goods to help reduction to environmental waste. For both organizations, ACP donated a large stock of art, furniture, electronics and other sellable items.

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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 $17,007
Program Service Revenue $211,673
Investment Income $0
Other Revenue $0
TOTAL REVENUE $228,680

Expense Breakdown

Grants Paid $237,027
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $237,027
Other Expenses $416
TOTAL EXPENSES $237,443

Year-over-Year Comparison

2024 2023 Change
Revenue $228,680 $230,367 0.0%
Expenses $237,443 $227,245 +0.0%
Net Income $-8,763 $3,122 -3.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tyler M Dylan-Hyde President, CEO 4
Officer
$0 $0 $0
Anthony D Dylan-Hyde Director, EVP, Treasurer, Sec'y 0.50
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 $228,680 $237,443 $38,606 $-8,763
2024 $230,367 $227,245 $46,826 $3,122
2023 $163,658 $186,699 $44,016 $-23,041
2022 $76,763 $131,255 $67,057 $-54,492
2021 $126,629 $90,449 $121,665 $36,180
2020 $305,554 $233,651 $82,569 $71,903
2019 $260,984 $261,571 $9,516 $-587
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