OPERATION COMPASSION

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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

1997

Legal Domicile

Principal Officer

KELVIN PAGE

Phone

4237281832

Tax Period

2023-01-01 to 2023-12-31

OPERATION COMPASSION, founded in 1997, is a mid-sized nonprofit in the Religion sector that reported $72.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $77,389,029

OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD.

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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 $71,856,861

Program Service Revenue $0

Investment Income $20,253

Other Revenue $150,115

TOTAL REVENUE $72,027,229

Expense Breakdown

Grants Paid $75,838,566

Salaries & Benefits $827,674

Fundraising Expenses $100,314

Program Expenses $77,389,029

Other Expenses $1,178,972

TOTAL EXPENSES $77,845,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,027,229	$76,232,883	-0.1%
Expenses	$77,845,738	$78,095,864	0.0%
Net Income	$-5,818,509	$-1,862,981	+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

Employees

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

$219,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELVIN PAGE	PRESIDENT	40.00	Officer	$0	$0	$219,633
GERALD MCGINNIS	CHAIRMAN & C	1.00	Officer Director	$0	$0	$0
DAVID COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WHITMIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SEARS	BOARD MEMBER	1.00	Director	$0	$0	$0
WALLACE SIBLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE HATHCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH JONES JR	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG STRICKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JAUME BAQUEDANO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND CULPEPPER	EX OFFICIO M	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	$72,027,229	$77,845,738	$10,830,782	$-5,818,509
2022	$76,232,883	$78,095,864	$16,848,610	$-1,862,981
2021	$70,147,882	$80,074,919	$18,764,537	$-9,927,037
2020	$120,123,408	$97,356,648	$27,172,021	$22,766,760
2019	$67,051,828	$75,501,677	$4,426,184	$-8,449,849
2018	$96,448,736	$100,981,569	$12,907,966	$-4,532,833