COMPASSION MINISTRIES (EIN 814574956) - 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

2016

Legal Domicile

Principal Officer

MARK KLEMME

Phone

9528908222

Tax Period

2023-01-01 to 2023-12-31

COMPASSION MINISTRIES, founded in 2016, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

CHARITABLE RELIGIOUS

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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 $2,126,471

Program Service Revenue $850,141

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,976,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,924

Fundraising Expenses $27,600

Program Expenses $1,809,966

Other Expenses $1,385,020

TOTAL EXPENSES $1,913,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,976,612	$1,399,981	+1.1%
Expenses	$1,913,944	$1,449,688	+0.3%
Net Income	$1,062,668	$-49,707	-22.4%

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

$36,944

Total Directors

$76,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD YOUTZY	MEMBER	3.00	Director	$5,100	$0	$5,100
MARYANNE EICH	MEMBER	3.00	Director	$10,600	$0	$10,600
HENREEN HUBBARD	MEMBER	3.00	Director	$0	$0	$0
VERNON AARNES	MEMBER	3.00	Director	$0	$0	$0
MITCH BERNDT	MEMBER	3.00	Director	$59,203	$0	$59,203
ANDREA GERHART	MEMBER	3.00	Director	$1,500	$0	$1,500
RUSS COUWENHOVEN	PRESIDENT	3.00	Officer	$0	$0	$0
ANDREW KIPP	SECRETARY	4.00	Officer	$0	$0	$0
MARK KLEMME	TREASURER	4.00	Officer	$36,944	$0	$36,944

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	$2,976,612	$1,913,944	$3,598,203	$1,062,668
2022	$1,399,981	$1,449,688	$2,633,084	$-49,707
2021	$966,339	$872,880	$239,203	$93,459
2021	$945,147	$862,378	$153,437	$82,769
2020	$769,384	$729,752	$71,992	$39,632
2019	$749,906	$732,934	$35,593	$16,972
2019	$763,464	$746,492	$35,593	$16,972

COMPASSION MINISTRIES