GLOBAL COMPASSION COALITION (EIN 883545167) - 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

RICK HANSON

Phone

4158940443

Tax Period

2023-01-01 to 2023-12-31

GLOBAL COMPASSION COALITION, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $650K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum.

Mission

WORKING TO PUT COMPASSION AT THE HEART OF SOCIETIES WORLDWIDE.

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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 $600,254

Program Service Revenue $49,375

Investment Income $0

Other Revenue $0

TOTAL REVENUE $649,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,078

Fundraising Expenses $0

Program Expenses $613,874

Other Expenses $557,672

TOTAL EXPENSES $660,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,629	$334,782	+0.9%
Expenses	$660,750	$164,788	+3.0%
Net Income	$-11,121	$169,994	-1.1%

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

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
RICK HANSON	PRESIDENT AND CEO	30.00	Officer Director	$0	$0	$0
MAMPHELA RAMPHELE	CHAIR	1.00	Officer Director	$0	$0	$0
LYNNE REEDER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES KIRBY	TREASURER	1.00	Officer Director	$0	$0	$0
JASKARAN BASRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL YELLOW BIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
GONZALO BRITO	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA CAVIT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DOTY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISSA EPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHENG YI HENG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHNNY HON	BOARD MEMBER	1.00	Director	$0	$0	$0
REGGIE HUBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL LIM-LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELA MATOS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NADEL	BOARD MEMBER	30.00	Director	$0	$0	$0
LOBSANG TENZIN NEGI	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLA PETROCCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
LILLI ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIA SINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
HA VINH THO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN TURKOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA KIM	BOARD MEMBER UNTIL 1/18/23	1.00	Director	$0	$0	$0
SITHEMBILE MBETE	BOARD MEMBER UNTIL 5/9/23	1.00	Director	$0	$0	$0
PETER YU	BOARD MEMBER UNTIL 2/2/23	1.00	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	$649,629	$660,750	$155,089	$-11,121
2022	$334,782	$164,788	$169,994	$169,994

GLOBAL COMPASSION COALITION