COMPASSION CENTER OF NWA INC (EIN 465137266) - 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

2014

Legal Domicile

Principal Officer

BEN MAYES

Phone

4797514523

Tax Period

2023-10-01 to 2024-09-30

COMPASSION CENTER OF NWA INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $756K in total revenue in fiscal year 2017. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

COMPASSION NWA IS A NON-PROFIT ORGANIZATION COMMITTED TO CREATING LOCALLY SOURCED OPPORTUNITIES TO GIVE, SERVE, AND ENGAGE A COMMUNITY IN NEED WHILE BUILDING A SUSTAINABLE GRACE DRIVEN ORGANIZATION THAT OFFERS HOPE TO THE HURTING.

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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 $978,119

Program Service Revenue $0

Investment Income $0

Other Revenue $963,126

TOTAL REVENUE $1,941,245

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $959,160

Fundraising Expenses $0

Program Expenses $1,729,654

Other Expenses $782,553

TOTAL EXPENSES $1,871,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,941,245	$1,676,656	+0.2%
Expenses	$1,871,713	$1,689,417	+0.1%
Net Income	$69,532	$-12,761	-6.4%

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

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

6009

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

$699,080

Total Directors

$699,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN MAYES	SECRETARY/TREASURER	1.00	Officer Director	$0	$67,276	$298,023
JEFF PEARSON	PRESIDENT	30.00	Officer Director	$0	$64,838	$220,085
DOUG SARVER	VICE PRESIDENT	1.00	Officer Director	$0	$89,208	$180,972
JASON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT SOUTER	DIRECTOR	1.00	Director	$0	$0	$0
HOOTIE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
EVETTA ALDRIDGE	DIRECTOR	1.00	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	$1,941,245	$1,871,713	$1,584,275	$69,532
2023	$1,676,656	$1,689,417	$881,868	$-12,761
2022	$1,752,292	$1,630,964	$796,903	$121,328
2021	$1,775,630	$1,334,167	$675,575	$441,463
2020	$1,243,057	$1,008,945	$296,275	$234,112
2019	$815,048	$815,048	No data	No data
2018	$756,412	$756,412	No data	No data

COMPASSION CENTER OF NWA INC