CHARTER FOR COMPASSION INTERNATIONAL (EIN 463554077) - 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

2013

Legal Domicile

Principal Officer

MARILYN TURKOVICH

Phone

2068429956

Tax Period

2024-01-01 to 2024-12-31

CHARTER FOR COMPASSION INTERNATIONAL, founded in 2013, is a small nonprofit in the Human Services sector that reported $573K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

WE SUPPORT A GLOBAL MOVEMENT THAT BRINGS THE CHARTER FOR COMPASSION TO LIFE. AS A NETWORK OF NETWORKS, WE CONNECT ORGANIZERS AND PARTNERS FROM AROUND THE WORLD. WE PROVIDE EDUCATIONAL RESOURCES, ORGANIZING TOOLS, AND AVENUES OF COMMUNICATION FOR SHARING LESSONS, STORIES, AND INSPIRATION. WE SERVE AS THE UMBRELLA FOR THE CHARTER FOR COMPASSION, SUPPORTING CONFERENCES, EVENTS, COLLABORATIONS,CONVERSATIONS, AND INITIATIVES TO CREATE AND CONNECT COMPASSIONATE COMMUNITIES AND INSTITUTIONS ACROSS THE GLOBE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $531,126

Program Service Revenue $14,252

Investment Income $400

Other Revenue $27,232

TOTAL REVENUE $573,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,151

Fundraising Expenses $0

Program Expenses $426,611

Other Expenses $324,503

TOTAL EXPENSES $559,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,010	$418,405	+0.4%
Expenses	$559,654	$423,160	+0.3%
Net Income	$13,356	$-4,755	-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

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

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

$116,150

Total Directors

$116,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA GONZALES	BOARD MEMBER	10.00	Director	$0	$0	$0
ARUN WAKHLU	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN SUNSHINE	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY SENFT	BOARD MEMBER	2.00	Director	$0	$0	$0
WILL RUCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMAL RAHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SKYLAR PITTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLOS ORDONEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
YOSUKE NAGAI	BOARD MEMBER	2.00	Director	$0	$0	$0
CESAR ZAMORA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
RIEMER BRANDSMA	BOARD MEMBER	2.00	Director	$0	$0	$0
STARITA BOYCE ANSARI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARILYN TURKOVICH	EXECUTIVE DIRECTOR	40.00	Officer Director	$116,150	$0	$116,150
BABALWA NGCONGOLO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MOSES MACHIPESA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN HELMKE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA BURGIS	CHAIR	10.00	Officer Director	$0	$0	$0
GARD JAMESON	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
AMIN HASHWANI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANUM MULLA	GLOBAL YOUTH STRATEGIST	5.00	Officer 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	$573,010	$559,654	$36,866	$13,356
2023	$418,405	$423,160	$23,610	$-4,755
2022	$369,290	$405,446	$32,571	$-36,156
2021	$477,272	$404,583	$64,735	$72,689
2020	$287,548	$386,136	No data	$-98,588
2019	$365,780	$398,165	$57,782	$-32,385
2018	$295,654	$194,427	$95,869	$101,227

CHARTER FOR COMPASSION INTERNATIONAL