Compassion Crusade Inc (EIN 900089933) - 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

1973

Legal Domicile

Phone

7143187998

Tax Period

2018-01-01 to 2018-12-31

Compassion Crusade Inc, founded in 1973, is a small nonprofit in the Religion sector that reported $607K in total revenue in fiscal year 2018. Revenue surged 2388% from the prior year, signaling strong growth momentum. The organization ran a surplus of $587K, a strong 97% operating margin.

Mission

The Organization provides facilities for retreats to various Church Organizations.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $607,096

Other Revenue $0

TOTAL REVENUE $607,096

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $12,918

Fundraising Expenses $0

Program Expenses $15,302

Other Expenses $5,872

TOTAL EXPENSES $20,040

Year-over-Year Comparison

	2018	2017	Change
Revenue	$607,096	$24,400	+23.9%
Expenses	$20,040	$20,836	0.0%
Net Income	$587,056	$3,564	+163.7%

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

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sae Hee Park	President	20.00	Officer	$12,000	$0	$12,000
Sarah Jumi Park	Secretary	1.00	Officer	$0	$0	$0
Grace Wei Kim	CFO	1.00	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
2018	$607,096	$20,040	$842,393	$587,056

Compassion Crusade Inc