Compassion United Inc (EIN 474319990) - 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

2015

Legal Domicile

Principal Officer

Adam Pitts

Phone

9646966687

Tax Period

2022-01-01 to 2022-12-31

Compassion United Inc, founded in 2015, is a micro nonprofit in the Public Safety sector that reported $23K in total revenue in fiscal year 2022. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 168% operating deficit.

Mission

The organization provides benevolent assistance to individuals in need as well as charitable distributions to qualifying nonprofit organizations. Specifically, those facing immediate crises due to disasters.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,537

Program Service Revenue $0

Investment Income $0

Other Revenue $5,356

TOTAL REVENUE $22,893

Expense Breakdown

Grants Paid $38,175

Salaries & Benefits $0

Fundraising Expenses $3,532

Program Expenses $46,523

Other Expenses $23,266

TOTAL EXPENSES $61,441

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,893	$323,339	-0.9%
Expenses	$61,441	$280,715	-0.8%
Net Income	$-38,548	$42,624	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Pitts	President / Treasurer	002.00	Officer Director	$0	$0	$0
Collin Richie	Director	001.00	Director	$0	$0	$0
James Brumfield	Director	001.00	Director	$0	$0	$0
Joshua Davis	Secretary	001.00	Officer Director	$0	$0	$0
Richard Zachary	Director	001.00	Director	$0	$0	$0
Justin Obney	Director	001.00	Director	$0	$0	$0
Chase Weatherly	Director	001.00	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
2022	$22,893	$61,441	$4,226	$-38,548
2021	$323,339	$280,715	$42,774	$42,624

Compassion United Inc