UNITED COMPASSION FUND INC (EIN 471026269) - 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

2014

Legal Domicile

Principal Officer

CRAIG PINTOFF

Phone

2036223131

Tax Period

2023-01-01 to 2023-12-31

UNITED COMPASSION FUND INC, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE UNITED COMPASSION FUND IS A FIRST-RESPONSE PROGRAM INTENDED TO ASSIST INDIVIDUALS IN DISTRESS WHO HAVE EXPERIENCED AN UNCONTROLLABLE CRISIS SITUATION THAT CREATES A FINANCIAL HARDSHIP.

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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 $1,405,311

Program Service Revenue $0

Investment Income $2,767

Other Revenue $0

TOTAL REVENUE $1,408,078

Expense Breakdown

Grants Paid $1,793,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,793,001

Other Expenses $0

TOTAL EXPENSES $1,793,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,408,078	$1,344,926	+0.0%
Expenses	$1,793,001	$980,516	+0.8%
Net Income	$-384,923	$364,410	-2.1%

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

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
CRAIG PINTOFF	PRESIDENT	0.20	Officer Director	$0	$0	$0
MITCH HOLDER	SECRETARY	0.20	Officer Director	$0	$0	$0
CHRISTINA MADRY	ASSISTANT SECRETARY	0.20	Officer Director	$0	$0	$0
AMANDA MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
COLIN FOX	ASSISTANT TREASURER	0.20	Officer Director	$0	$0	$0
KATHERINE ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
COLBY DICKES	DIRECTOR	1.00	Director	$0	$0	$0
ALMA DURAN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTAL SENN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY PYLE	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ZIMNICKI	DIRECTOR, THRU MAY 2023	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	No data	No data	No data	No data
2023	$1,408,078	$1,793,001	$2,945,023	$-384,923
2022	$1,344,926	$980,516	$3,329,946	$364,410
2021	$1,209,385	$855,397	$2,965,536	$353,988
2020	$1,313,344	$763,235	$2,601,116	$550,109
2019	$1,334,028	$707,278	$2,051,007	$626,750
2018	$995,694	$652,597	$1,424,257	$343,097

UNITED COMPASSION FUND INC