COMPASSIONATE CARE (EIN 882014127) - 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

2022

Legal Domicile

Principal Officer

MONICA BEHAN

Phone

3157777094

Tax Period

2024-01-01 to 2024-12-31

COMPASSIONATE CARE, founded in 2022, is a small nonprofit in the Health Care sector that reported $231K in total revenue in fiscal year 2024. The organization ran a surplus of $80K, a strong 35% operating margin.

Mission

PROVIDE COMPASSIONATE CARE AND SERVICES TO CANCER PATIENTS

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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 $131,486

Program Service Revenue $0

Investment Income $1,731

Other Revenue $97,887

TOTAL REVENUE $231,104

Expense Breakdown

Grants Paid $2,094

Salaries & Benefits $52,674

Fundraising Expenses $0

Program Expenses $52,674

Other Expenses $95,932

TOTAL EXPENSES $150,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,104	N/A	N/A
Expenses	$150,700	N/A	N/A
Net Income	$80,404	N/A	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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA BEHAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
AMBER LEE CLEMENT	PRESIDENT	30.00	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	$231,104	$150,700	$80,404	$80,404

COMPASSIONATE CARE