COMPELLED ONES (EIN 872409269) - 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

2021

Legal Domicile

Principal Officer

CARLA GENNARI

Phone

6232080884

Tax Period

2023-01-01 to 2023-12-31

COMPELLED ONES, founded in 2021, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 19% operating margin.

Mission

OPERATING AS A FAITH-BASED ORGANIZATION IN MOZAMBIQUE, COMPELLED ONES FOLLOWED THE CALL OF ISAIAH 58:6-13 TO MAKE DISCIPLE MAKERS AND TO LOVE GOD THROUGH LOVING OUR NEIGHBOR WITH DISCIPLESHIP IN EVERYTHING WE DO. COMPELLED ONES TRAINS THE PEOPLE OF MOZAMBIQUE TO BE DISCIPLES AND OFFERS HUMANITARIAN CARE IN A VARIETY OF PROGRAMS.

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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 $232,405

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,405

Expense Breakdown

Grants Paid $34,523

Salaries & Benefits $85,456

Fundraising Expenses $9,504

Program Expenses $160,701

Other Expenses $67,916

TOTAL EXPENSES $187,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,405	N/A	N/A
Expenses	$187,895	N/A	N/A
Net Income	$44,510	$0	N/A

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

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

$52,241

Total Directors

$81,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA GENNARI	PRESIDENT	45.00	Officer Director	$52,241	$0	$52,241
IAN GENNARI	DIRECTOR	45.00	Director	$29,517	$0	$29,517
BRYAN THIELE	DIRECTOR	2.00	Director	$0	$0	$0
TREY NEEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHILO BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
SAM NISLY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA THIELE	TREASURER	2.00	Officer 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	$232,405	$187,895	$92,568	$44,510

COMPELLED ONES