NET OF COMPASSION CORP

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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

2017

Legal Domicile

Principal Officer

RICHARD GONZALEZ

Phone

7745781128

Tax Period

2022-07-01 to 2023-06-30

NET OF COMPASSION CORP, founded in 2017, is a small nonprofit in the Human Services sector that reported $422K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring.

Mission

NET OF COMPASSION CORP IS A FAITH BASED COLLABORATIVE EFFORT OF MANY VOLUNTEER GROUPS BREINGING VITAL SUPPORT SERVICES TO THE HOMELESS AND ADDICTED PEOPLE OF WORCESTER MA

Program Service Accomplishments

Program 1

Expenses: $128,549

PROVIDE SUPPORT SERVICES TO THE HOMELESS AND ADDICTED PEOPLE OF WORCES TER MA SERVICES ARE PROVIDED DURING A WEEKLY COMMUNITY OUTREACH PROGRA THAT PROVIDE FOOD, CLOTHING AND MEALS FOR ANYONE 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 (2022)

Revenue Breakdown

Contributions & Grants $421,862

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $421,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,127

Fundraising Expenses $0

Program Expenses $128,549

Other Expenses $211,116

TOTAL EXPENSES $445,243

Year-over-Year Comparison

	2022	2021	Change
Revenue	$421,862	$1,532,568	-0.7%
Expenses	$445,243	$1,451,608	-0.7%
Net Income	$-23,381	$80,960	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GONZALEZ	EXECUTIVE DIRECTOR	N/A	Officer	$0	$0	$0
ELIZABETH GONZALEZ	DIRECTOR	N/A	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	$421,862	$445,243	$128,464	$-23,381
2022	$1,532,568	$1,451,608	$511,009	$80,960
2021	$1,099,144	$949,635	$436,293	$149,509
2020	$966,954	$706,061	$297,135	$260,893