COMPASSION MINISTRIES LTD (EIN 710799510) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

TARA SNYDER

Phone

4794199100

Tax Period

2023-01-01 to 2023-12-31

COMPASSION MINISTRIES LTD, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $234K in total revenue in fiscal year 2017. The organization ran a surplus of $56K, a strong 24% operating margin.

Mission

OUR PRIMARY PURPOSE IS TO EMPOWER PREGNANT TEENS IN CRISIS BY PROVIDING HOUSING, CASE MANAGEMENT, EDUCATION, AND LIFE SKILLS TO HELP EACH RESIDENT SUCCEED AND BE A HEALTHY CONTRIBUTOR IN THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $473,009

Program Service Revenue $0

Investment Income $1,669

Other Revenue $0

TOTAL REVENUE $474,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,581

Fundraising Expenses $36,764

Program Expenses $520,124

Other Expenses $252,115

TOTAL EXPENSES $617,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,678	$428,161	+0.1%
Expenses	$617,696	$502,717	+0.2%
Net Income	$-143,018	$-74,556	+0.9%

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

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
TARA SNYDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
AFSANEH ROE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIFER HART EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
APRIL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
WARREN HARPER	DIRECTOR	2.00	Director	$0	$0	$0
TINA HUNTER	DIRECTOR	2.00	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	$474,678	$617,696	$592,951	$-143,018
2022	$428,161	$502,717	$597,398	$-74,556
2021	$690,770	$522,700	$672,207	$168,070
2020	$365,508	$277,157	$512,557	$88,351
2019	$278,258	$320,921	$422,740	$-42,663
2018	$200,043	$195,201	$460,333	$4,842
2017	$233,627	$177,370	$462,274	$56,257

COMPASSION MINISTRIES LTD