COMPOUND OF COMPASSION (EIN 824631021) - 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

2018

Legal Domicile

Principal Officer

SHANA SHAW

Phone

7209895463

Tax Period

2023-01-01 to 2023-12-31

COMPOUND OF COMPASSION, founded in 2018, is a small nonprofit in the Public Safety sector that reported $256K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 24% operating margin.

Mission

COMPOUND OF COMPASSION'S MISSION IS TO PROVIDE A SELF-SUSTAINABLE ENVIRONMENT THAT HEALS HOMELESS YOUTH, YOUNG ADULTS, AND VETERANS FROM THE INSIDE OUT. WE WILL PROVIDE ACCESS TO HOUSING, HEALTHCARE, EDUCATION, LIFE AND JOB SKILLS, FINANCIAL LITERACY, AND CHILDCARE ASSISTANCE. IN ADDITION WE WILL PROVIDE DISASTER RELIEF, HUMANITARIAN AID, AND OTHER TANGIBLE ASSISTANCE TO THOSE IN NEED.

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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 $231,299

Program Service Revenue $25,106

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,050

Fundraising Expenses $0

Program Expenses $160,983

Other Expenses $180,201

TOTAL EXPENSES $195,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,405	$111,098	+1.3%
Expenses	$195,251	$111,366	+0.8%
Net Income	$61,154	$-268	-229.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$15,050

Total Directors

$15,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANA SHAW	President	40.00	Officer Director	$15,050	$0	$15,050
ALYRIA ARMSTRONG	Vice President	1.00	Officer	$0	$0	$0
KIMBERLYN LUKE	Secretary	1.00	Officer	$0	$0	$0
LAILA ARMSTRONG	Chairman	1.00	Officer	$0	$0	$0
SERENITY MATTHEWS	Chairman	1.00	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
2023	$256,405	$195,251	$74,039	$61,154

COMPOUND OF COMPASSION