COMPASSION & CHOICES ACTION NETWORK (EIN 841328830) - 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

1995

Legal Domicile

Principal Officer

CRYSTAL HUISH

Phone

3036391202

Tax Period

2024-07-01 to 2025-06-30

COMPASSION & CHOICES ACTION NETWORK, founded in 1995, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO IMPROVE CARE, EXPAND OPTIONS, AND EMPOWER EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.

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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 $1,146,066

Program Service Revenue $0

Investment Income $629,398

Other Revenue $25,268

TOTAL REVENUE $1,800,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,763

Fundraising Expenses $255,324

Program Expenses $1,775,030

Other Expenses $1,579,311

TOTAL EXPENSES $2,099,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,800,732	$1,588,646	+0.1%
Expenses	$2,099,074	$1,758,426	+0.2%
Net Income	$-298,342	$-169,780	+0.8%

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

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

$678,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID COOK	CHAIR	17.50	Director	$0	$0	$0
NANCY HOYT	MEMBER	5.00	Director	$0	$0	$0
DEBBI GIBBS	MEMBER	0.25	Director	$0	$0	$0
JILL GORDON	MEMBER	0.50	Director	$0	$0	$0
MARK WEIDEMAN	MEMBER	3.00	Director	$0	$0	$0
SAMANTHA SANDLER	MEMBER	2.25	Director	$0	$0	$0
KAREN PYE	TREASURER	0.50	Director	$0	$0	$0
VINCENT WIRAATMADJA	SECRETARY	0.25	Director	$0	$0	$0
KIMBERLY CALLINAN TAYLOR	FORMER PRESIDENT AND CEO	40.00	Officer	$0	$10,066	$383,265
KEVIN E DIAZ	INTERIM PRESIDENT & CEO	40.00	Officer	$0	$27,829	$295,165
PATRICIA BERNSTEIN	CHIEF OPERATING OFFICER	40.00	Highest	$0	$27,011	$248,757
EDDIE CHARMAINE MANANSALA	EMPLOYEE	40.00	Highest	$0	$27,106	$230,242
FREDERICK THOMAS MACINTYRE	EMPLOYEE	40.00	Highest	$0	$29,090	$272,770
BRANDI S ALEXANDER	EMPLOYEE	40.00	Highest	$0	$27,381	$230,517
CRYSTAL HUISH	EMPLOYEE	40.00	Highest	$0	$26,680	$225,457

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	$1,800,732	$2,099,074	$13,321,466	$-298,342
2024	$1,588,646	$1,758,426	$14,106,828	$-169,780
2023	$1,453,328	$1,491,317	$14,216,647	$-37,989
2022	$2,030,368	$1,195,401	$14,650,551	$834,967
2021	$2,860,119	$753,964	$16,888,625	$2,106,155
2020	$110,141	$77,016	$6,491,997	$33,125
2019	$194,721	$75,632	$6,395,515	$119,089
2019	$194,721	$75,632	$6,395,515	$119,089
2018	$2,689,615	$95,260	$6,107,911	$2,594,355

COMPASSION & CHOICES ACTION NETWORK