COMPASSION RESIDIO SERVICES INC (EIN 831150433) - 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

FRITZIE PASCUAL

Phone

2092692169

Tax Period

2023-01-01 to 2023-12-31

COMPASSION RESIDIO SERVICES INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $684K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE VARIOUS SERVICES TO THE HOMELESS POPULATION INCLUDING, BUT NOT LIMITED TO, INTERIM HOUSING, HEALTHCARE, FINANCIAL ADVOCACY AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENTS.

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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 $69,613

Program Service Revenue $614,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $684,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,224

Fundraising Expenses $0

Program Expenses $637,652

Other Expenses $372,875

TOTAL EXPENSES $693,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,467	$618,105	+0.1%
Expenses	$693,099	$562,713	+0.2%
Net Income	$-8,632	$55,392	-1.2%

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

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

$98,045

Total Directors

$142,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRITZIE PASCUAL	Secretary	40.00	Officer Director	$98,045	$0	$98,045
CANDICE JEAN MADDERRA	President	40.00	Director	$44,341	$0	$44,341
PHILLIP MCCEL MURRAY	BOARD MEMBER	0.00	Director	$0	$0	$0
NATHAN COLLIER	BOARD MEMBER	0.00	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	$684,467	$693,099	$141,434	$-8,632
2022	$618,105	$562,713	$23,888	$55,392
2021	$502,443	$609,944	$21,717	$-107,501
2020	$374,217	$387,128	$13,028	$-12,911
2019	$286,133	$278,506	$25,960	$7,627

COMPASSION RESIDIO SERVICES INC