THE COALITION FOR CULTURAL COMPASSION

EIN: 823098681 501(c)(3) Human Services

Concord, NC

Total Revenue
$158,237
Total Expenses
$157,097
Total Assets
$11,402
Net Assets
$11,402
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NC
Principal Officer
Rebecca Schisler
Phone
7046657184
Tax Period
2025-01-01 to 2025-12-31

THE COALITION FOR CULTURAL COMPASSION, founded in 2017, is a small nonprofit in the Human Services sector that reported $158K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

The Coalition for Cultural Compassion's mission is to uplift marginalized and vulnerable groups and challenge systems of oppression through the redistribution of resources and orchestration of inclusive events within the Charlotte community.

Program Service Accomplishments

Program 1
Expenses: $152,030 Revenue: $0

In 2025 the Compassion Closet program provided daily essential items such as clothing, shoes, hygiene products, diapers, and small household goods to a total of 1,123 families (2,957 individuals)...

Read more

In 2025 the Compassion Closet program provided daily essential items such as clothing, shoes, hygiene products, diapers, and small household goods to a total of 1,123 families (2,957 individuals). This is an increase of 19% from 2024.This program operates almost exclusively through in-kind donations.

Program 2
Expenses: $1,801 Revenue: $0

Since 2017, our organization has hosted an annual Visit with Santa Experience featuring an African American Santa and Mrs. Claus. This event draws hundreds of Charlotte community members each year...

Read more

Since 2017, our organization has hosted an annual Visit with Santa Experience featuring an African American Santa and Mrs. Claus. This event draws hundreds of Charlotte community members each year and demonstrates the importance of diverse representation for children. In 2025 we welcomed 655 guests during the four hour event which is an increase of 45% from the previous year.

Program 3
Expenses: $420 Revenue: $0

The Coalition for Cultural Compassion participates yearly in local PRIDE events to support the LGBTQ community. We offer a safe opportunity for members and allies of the LGBTQ community to...

Read more

The Coalition for Cultural Compassion participates yearly in local PRIDE events to support the LGBTQ community. We offer a safe opportunity for members and allies of the LGBTQ community to participate in the parade on our float and volunteer in event efforts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $158,237
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $158,237

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,500
Program Expenses $154,251
Other Expenses $157,097
TOTAL EXPENSES $157,097

Year-over-Year Comparison

2025 2024 Change
Revenue $158,237 $131,611 +0.2%
Expenses $157,097 $134,983 +0.2%
Net Income $1,140 $-3,372 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
82

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Molly McGoff Member at Large 3
Director
$0 $0 $0
Marsha Kelly Member at Large 3
Director
$0 $0 $0
Rebecca Schisler Executive Director 40
Director
$0 $0 $0
Danielle Stewart President 3
Officer
$0 $0 $0
Joshua Jernigan Treasurer 3
Officer
$0 $0 $0
Rachel Brown Secretary 3
Officer
$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
2025 $158,237 $157,097 $11,402 $1,140
2024 $131,611 $134,983 $13,008 $-3,372
2023 $117,994 $107,223 $18,955 $10,771
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE COALITION FOR CULTURAL COMPASSION with other nonprofits in North Carolina and across the country.