THE CENTER OF COMPASSION INC

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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

2019

Legal Domicile

Principal Officer

ANNEMARIE ABRAMS

Phone

8458779076

Tax Period

2024-01-01 to 2024-12-31

THE CENTER OF COMPASSION INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $120K exceeded revenue, resulting in a 16% operating deficit.

Mission

DISTRIBUTION OF FOOD AND OTHER ITEMS TO THE POOR.

Program Service Accomplishments

Program 1

Expenses: $36,060

FOOD PANTRY - THE FOOD PANTRY SERVES APPROXIMATELY 500 INDIVIDUALS PER MONTH BY DISTRIBUTING FOOD THAT IS DONATED TO THE ORGANIZATION FROM COMMUNITY FOOD DRIVES AND THE REGIONAL FOOD BANK OF THE...

FOOD PANTRY - THE FOOD PANTRY SERVES APPROXIMATELY 500 INDIVIDUALS PER MONTH BY DISTRIBUTING FOOD THAT IS DONATED TO THE ORGANIZATION FROM COMMUNITY FOOD DRIVES AND THE REGIONAL FOOD BANK OF THE HUDSON VALLEY.

Program 2

Expenses: $11,341

BACKPACK PROGRAM - THE BACKPACK PROGRAM PROVIDES ELEMENTARY SCHOOL CHILDREN, WHO ARE PARTICIPATING IN THE FREE BREAKFAST AND LUNCH PROGRAM, BACKPACKS FILLED WITH NUTRITIOUS FOODS TO INSURE THAT...

BACKPACK PROGRAM - THE BACKPACK PROGRAM PROVIDES ELEMENTARY SCHOOL CHILDREN, WHO ARE PARTICIPATING IN THE FREE BREAKFAST AND LUNCH PROGRAM, BACKPACKS FILLED WITH NUTRITIOUS FOODS TO INSURE THAT HEALTHY NUTRITION CARRIES ON OVER THE WEEKENDS.

Program 3

Expenses: $27,769

THRIFT STORE - THRIFT STORE IS A STORE THAT SELLS GENTLY USED CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED AT VERY LOW PRICES.

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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 $57,527

Program Service Revenue $32,834

Investment Income $2,261

Other Revenue $11,110

TOTAL REVENUE $103,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,432

Fundraising Expenses $0

Program Expenses $75,170

Other Expenses $96,466

TOTAL EXPENSES $119,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,732	$116,270	-0.1%
Expenses	$119,898	$133,668	-0.1%
Net Income	$-16,166	$-17,398	-0.1%

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

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
CATHERINE BRACONE	DIRECTOR	N/A	Director	$0	$0	$0
LAURA ESPOSITO	DIRECTOR	N/A	Director	$0	$0	$0
DINA YENO	DIRECTOR	N/A	Director	$0	$0	$0
ANNEMARIE ABRAMS	PRESIDENT	N/A	Officer	$0	$0	$0
JULIE GREGORY	TREASURER	N/A	Officer	$0	$0	$0
KATHLEEN HUNDERSMARCK	SECRETARY	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
2024	$103,732	$119,898	$194,379	$-16,166
2024	No data	No data	No data	No data
2023	$116,270	$133,668	$210,544	$-17,398
2022	$119,131	$119,306	$227,943	$-175
2021	$284,312	$66,629	$228,175	$217,683