COMPASSION FOR THE FAMILY INC

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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

2009

Legal Domicile

Principal Officer

DAVID M ZUDE

Phone

7196637738

Tax Period

2024-02-01 to 2025-01-31

COMPASSION FOR THE FAMILY INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $168K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $154K left a modest 8% surplus.

Mission

PROVIDE SAFE SHELTER TO WOMEN AND THEIR CHILDREN VICTIMS OF DOMESTIC VIOLENCE AND PREPARE THEM TO LIVE A LIFE FREE OF VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $60,230 Revenue: $0

PROVIDE SAFE SHELTER, FOOD, CLOTHING, HYGIENE PRODUCTS, MEDICAL CARE. PROFESSIONAL SERVICES INCLUDING PSYCHOLOGIST, CHILD PSYCHOLOGIST, NURSING, LEGAL, EDUCATION AND NUTRITION.

Program 2

Expenses: $49,279 Revenue: $0

PROVIDE MEDICAL AND DENTAL CARE TO ALL WOMEN AND CHILDREN INCLUING PREVENTATIVE CARE. PROVIDE 24 HOUR NURSING CARE IN THE SHELTER.

Program 3

Expenses: $37,825 Revenue: $0

PROVIDE FORMAL FORMAL EDUCATION TO ALL CHILDREN IN THE SHELTER. PROVIDE FORMAL EDICATION TO ALL WOMEN WHO HAVE NOT COMPLETED A HIGH SCHOOL EDUCATION. PROVIDE EARLY CHILDHOOD STIMULATION TO ALL...

PROVIDE FORMAL FORMAL EDUCATION TO ALL CHILDREN IN THE SHELTER. PROVIDE FORMAL EDICATION TO ALL WOMEN WHO HAVE NOT COMPLETED A HIGH SCHOOL EDUCATION. PROVIDE EARLY CHILDHOOD STIMULATION TO ALL CHILDREN PRE SCHOOL AGE CHILDREN. PROVIDE JOB SPECIFIC COURSES TO ALL WOMEN. PROVIDE FULL TIME TEACHER.

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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 $168,385

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,334

Other Expenses $154,369

TOTAL EXPENSES $154,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,385	$151,713	+0.1%
Expenses	$154,369	$155,997	0.0%
Net Income	$14,016	$-4,284	-4.3%

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
DAVID M ZUDE	PRESIDENT	50	Key Emp	$0	$0	$0
CHARLES C TOOPS	VICE PRESIDENT	5	Key Emp	$0	$0	$0
LUANN M ZUDE	SECRETARY/TREASURER	10	Key Emp	$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	$168,385	$154,369	$25,961	$14,016
2024	$151,713	$155,997	$11,945	$-4,284
2023	$135,911	$125,062	$16,229	$10,849
2022	$77,852	$98,251	$5,380	$-20,399
2021	$71,864	$62,978	$25,779	$8,886