AMBASSADORS OF COMPASSION INTERNATIONAL INC (EIN 743057010) - 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

2002

Legal Domicile

Principal Officer

MICHAEL SCHMIDT

Phone

3035252995

Tax Period

2023-01-01 to 2023-12-31

AMBASSADORS OF COMPASSION INTERNATIONAL INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $484K left a modest 14% surplus.

Mission

CHARITABLE WORK AMONG GLOBAL AIDS EPIDEMIC VICTIMS.

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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 $565,525

Program Service Revenue $23

Investment Income $489

Other Revenue $0

TOTAL REVENUE $566,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,553

Fundraising Expenses $72,632

Program Expenses $363,157

Other Expenses $446,659

TOTAL EXPENSES $484,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,037	$425,121	+0.3%
Expenses	$484,212	$476,474	+0.0%
Net Income	$81,825	$-51,353	-2.6%

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

$34,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SCHMIDT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR PAUL MONTANY	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL EAYRS	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL SEEFRIED	DIRECTOR OF OPERATIONS	1.00	Officer Director	$0	$0	$0
SALLY SEEFRIED	EXECUTIVE DIRECTOR	40.00	Officer	$34,884	$0	$34,884

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	$566,037	$484,212	$520,107	$81,825
2022	$425,121	$476,474	$432,724	$-51,353
2021	$491,812	$485,931	$481,926	$5,881
2020	$508,040	$452,666	$488,714	$55,374
2019	$471,310	$454,185	$437,467	$17,125
2018	$443,043	$431,718	$406,502	$11,325

AMBASSADORS OF COMPASSION INTERNATIONAL INC