COMPASSIONATE FRIENDS FOUNDATION IN (EIN 611602335) - 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

2009

Legal Domicile

Principal Officer

DALE SIGHTS

Phone

2706311033

Tax Period

2023-01-01 to 2023-12-31

COMPASSIONATE FRIENDS FOUNDATION IN, founded in 2009, is a micro nonprofit in the Public Safety sector that reported $67K in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. Expenses of $77K exceeded revenue, resulting in a 16% operating deficit.

Mission

RELIEF OF DISTRESSED INDIVIDUALS

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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 $0

Program Service Revenue $66,568

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,394

Other Expenses $77,394

TOTAL EXPENSES $77,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,568	$25,450	+1.6%
Expenses	$77,394	$25,682	+2.0%
Net Income	$-10,826	$-232	+45.7%

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
DALE SIGHTS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARGARET SIGHTS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN VICKERS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$66,568	$77,394	$65,165	$-10,826
2023	No data	No data	No data	No data
2022	$25,450	$25,682	$75,991	$-232
2021	$40,700	$76,363	$76,223	$-35,663
2020	$170,212	$140,321	$111,886	$29,891
2019	$118,890	$111,195	$81,995	$7,695
2018	$182,649	$204,169	$74,300	$-21,520

COMPASSIONATE FRIENDS FOUNDATION IN