COMPASSIONATE SHARING INC

EIN: 731453921 501(c)(3) Human Services

YUKON, OK

Total Revenue
$464,459
Total Expenses
$263,454
Total Assets
$776,398
Net Assets
$771,351
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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
1994
Legal Domicile
OK
Principal Officer
BETTY CORN
Phone
4053549591
Tax Period
2023-01-01 to 2023-12-31

COMPASSIONATE SHARING INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $464K in total revenue in fiscal year 2023. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 43% operating margin.

Mission

PROVIDING BASIC NEEDS TO PEOPLE IN THE YUKON AREA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $460,702
Program Service Revenue $0
Investment Income $44
Other Revenue $3,713
TOTAL REVENUE $464,459

Expense Breakdown

Grants Paid $138,478
Salaries & Benefits $89,744
Fundraising Expenses $0
Program Expenses $234,991
Other Expenses $35,232
TOTAL EXPENSES $263,454

Year-over-Year Comparison

2023 2022 Change
Revenue $464,459 $198,803 +1.3%
Expenses $263,454 $177,616 +0.5%
Net Income $201,005 $21,187 +8.5%
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

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Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
20

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
2
$55,788
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA YARBROUGH DIRECTOR 40.00
Officer
$31,500 $0 $31,500
MELINDA KING DIRECTOR 40.00
Officer
$24,288 $0 $24,288
BETTY CORN PRESIDENT 5.00
Director
$0 $0 $0
JAY EMORY VICE PRESIDENT 5.00
Director
$0 $0 $0
LISA EVERLY TREASURER 5.00
Director
$0 $0 $0
KAYLEIGH FERGUSON SECRETARY 5.00
Director
$0 $0 $0
CHRISTINE SORRELLS ALEXANDER BOARD MEMBER 5.00
Director
$0 $0 $0
ALYCIA BARRY BOARD MEMBER 5.00
Director
$0 $0 $0
WOODY BURPO BOARD MEMBER 5.00
Director
$0 $0 $0
HOMER COBB BOARD MEMBER 5.00
Director
$0 $0 $0
JAQUITA ICENHOWER BOARD MEMBER 5.00
Director
$0 $0 $0
D'LYNNE McDANIEL BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL McEACHEN BOARD MEMBER 5.00
Director
$0 $0 $0
TAMMY McKEE BOARD MEMBER 5.00
Director
$0 $0 $0
JIM POE BOARD MEMBER 5.00
Director
$0 $0 $0
SCOTT SCHUERMANN BOARD MEMBER 5.00
Director
$0 $0 $0
PAM SHELTON BOARD MEMBER 5.00
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 $464,459 $263,454 $776,398 $201,005
2022 $198,803 $177,616 $561,769 $21,187
2021 $188,587 $159,893 $540,434 $28,694
2020 $175,774 $158,017 $524,743 $17,757
2019 $149,887 $148,825 $494,815 $1,062
2018 $116,459 $117,823 $492,927 $-1,364
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