Compassion Washington (EIN 883519494) - 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

Dennis Morris

Tax Period

2023-01-01 to 2023-12-31

Compassion Washington, founded in 2022, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $304K exceeded revenue, resulting in a 13% operating deficit.

Mission

Compassion Washington unites with local communities to share the compassion of Christby partnering with other volunteers to provide free healthcare events and fight human trafficking across the state

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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 $269,399

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,701

Fundraising Expenses $0

Program Expenses $237,876

Other Expenses $234,472

TOTAL EXPENSES $304,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,399	$238,128	+0.1%
Expenses	$304,173	$42,115	+6.2%
Net Income	$-34,774	$196,013	-1.2%

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

N/A

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

$36,000

Total Directors

$3,203

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Dennis Morris	Executive Dir.	Officer	$36,000	$0	$36,000
Susanne Floyd	Treasurer	Director	$3,203	$0	$3,203
Christine Gilge	Vice President	Director	$0	$0	$0
Brent Allan	President	Director	$0	$0	$0
Paul Kelly	Director	Director	$0	$0	$0
Lynnette Field	Secretary	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	$269,399	$304,173	$146,498	$-34,774
2022	$238,128	$42,115	$185,613	$196,013

Compassion Washington