COMPASSIONATE FRANCISCAN SISTERS OF THE POOR INC

EIN: 812270855 501(c)(3) International Affairs

Miami, FL

Total Revenue
$347,347
Total Expenses
$179,372
Total Assets
$837,407
Net Assets
$837,407
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
FL
Principal Officer
MARIE CHONG
Phone
3054313752
Tax Period
2023-01-01 to 2023-12-31

COMPASSIONATE FRANCISCAN SISTERS OF THE POOR INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $347K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 48% operating margin.

Mission

The organization is operated exclusively for religious charitable and educational purposes within the meaning of Section 501 c 3 of the United States Internal Revenue Code or the corresponding section of any future federal tax code and for such related purposes as may be permitted to religious charitable and educational corporations which are organized under Florida Not For Profit Corporation Code. This includes for such purposes to provide financial material moral and spiritual support primarily to the members of the Compassionate Franciscan Sisters of the Poor Inc. CFSOP and to other missionaries in their ministries which exist to defend provide for and promote the dignity of the poor the unborn and all human life and the administering of homes and centers to provide essential basic human care evangelization education and Christian works of mercy to abandoned and neglected women children the elderly street children and orphans and the destitute poor.

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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 $237,716
Program Service Revenue $0
Investment Income $2,619
Other Revenue $107,012
TOTAL REVENUE $347,347

Expense Breakdown

Grants Paid $48,400
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $149,830
Other Expenses $130,972
TOTAL EXPENSES $179,372

Year-over-Year Comparison

2023 2022 Change
Revenue $347,347 $250,840 +0.4%
Expenses $179,372 $93,789 +0.9%
Net Income $167,975 $157,051 +0.1%
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

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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
6
Independent Members
6
Employees
N/A
Volunteers
50

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Josefina Surtida VP Director 40.00
Director
$0 $0 $0
Veronica Lee VP Director 2.00
Director
$0 $0 $0
Marie Chong Secretary Treasurer 1.00
Director
$0 $0 $0
Devina Buena VP Director 40.00
Director
$0 $0 $0
Rita Bandola VP Asst Treasurer 40.00
Director
$0 $0 $0
Brian Kerr President 16.00
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 $347,347 $179,372 $837,407 $167,975
2022 $250,840 $93,789 $669,432 $157,051
2021 $250,027 $401,152 $512,381 $-151,125
2020 $293,423 $64,057 $663,506 $229,366
2019 $310,492 $51,635 $434,140 $258,857
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