COMPASSION MINISTRIES INC (EIN 832810611) - 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

BILL MALKES

Phone

8654561263

Tax Period

2024-01-01 to 2024-12-31

COMPASSION MINISTRIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $262K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $335K exceeded revenue, resulting in a 28% operating deficit.

Mission

COMPASSION MINISTRIES, INC. DEMONSTRATES THE LOVE AND TEACHINGS OF JESUS CHRIST TO LOCAL FAMILIES AND TO THOSE IN REMOTE APPALACHIAN AND CUMBERLAND MOUNTAIN REGIONS OF EAST TENNESSEE, KENTUCKY, AND NORTH CAROLINA BY FEEDING THE HUNGRY AND HELPING THEM WITH THEIR NEEDS BY WAY OF MOBILE FOOD PANTRIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $244,509

Program Service Revenue $0

Investment Income $17,464

Other Revenue $11

TOTAL REVENUE $261,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,565

Other Expenses $335,271

TOTAL EXPENSES $335,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,984	$322,869	-0.2%
Expenses	$335,271	$280,630	+0.2%
Net Income	$-73,287	$42,239	-2.7%

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

N/A

Volunteers

900

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
BILL MALKES	PRESIDENT	5.00	Officer Director	$0	$0	$0
RAGAN LONG	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB MCALLISTER	TREASURER	5.00	Officer Director	$0	$0	$0
BRANDON STIVERS	DIRECTOR	5.00	Director	$0	$0	$0
STEVE SPARKS	DIRECTOR	5.00	Director	$0	$0	$0
BILL MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
TODD BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
VITALIY CHURYUK	DIRECTOR	1.00	Director	$0	$0	$0
TONY GUADANGO	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$261,984	$335,271	$503,299	$-73,287
2023	$322,869	$280,630	$494,928	$42,239
2022	$376,277	$446,268	$378,544	$-69,991
2021	$320,499	$313,698	$412,235	$6,801
2020	$447,757	$357,979	$381,075	$89,778
2019	$342,067	$75,011	$267,095	$267,056

COMPASSION MINISTRIES INC