Compassion Coalition Inc
Compassion Coalition Inc consistently operates with revenues exceeding expenses and reports no officer compensation.
EIN: 161579336 · Frankfort, NY · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $64.6M |
| Total Expenses | $23.6M |
| Program Spending | 85% |
| Net Assets | $4.6M |
| Transparency Score | 85/100 |
Is Compassion Coalition Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Compassion Coalition Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Compassion Coalition Inc
Compassion Coalition Inc (EIN: 161579336) is a nonprofit organization based in Frankfort, NY, classified under NTEE code P20. The organization reported total revenue of $64.6M and total assets of $17.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Compassion Coalition Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Compassion Coalition Inc is a major nonprofit that has been operating for 25 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 6.9%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $24.5M |
| Total Expenses | $23.6M |
| Surplus / Deficit | +$829K |
| Total Assets | $4.8M |
| Total Liabilities | $166K |
| Net Assets | $4.6M |
| Operating Margin | 3.4% |
| Debt-to-Asset Ratio | 3.5% |
| Months of Reserves | 2.4 months |
Financial Health Grade: A
In 2022, Compassion Coalition Inc reported a surplus of $829K with revenue exceeding expenses, holds 2.4 months of operating reserves (limited), has a debt-to-asset ratio of 3.5% (very low leverage).
Financial Trends
Over 12 years of filings (2011–2022), Compassion Coalition Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +0.7% | -1.2% | -9.8% |
| 2021 | -11.1% | -10.2% | -3.8% |
| 2020 | +52.1% | +54.5% | +26.5% |
| 2019 | -15.4% | -15.7% | +3.4% |
| 2018 | +15.2% | +14.0% | +238.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2001 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Compassion Coalition Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Compassion Coalition Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $829K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size and revenue, and suggests a strong dedication to mission-focused spending or an alternative compensation structure not captured in this metric.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Compassion Coalition Inc's IRS 990 filings:
- Lack of detailed functional expense breakdown (program, admin, fundraising) in provided data, making efficiency assessment difficult.
- Consistent 0% officer compensation is highly unusual for an organization of this size and revenue, potentially masking other forms of compensation or an unsustainable reliance on volunteer leadership.
- Significant discrepancy between 'Latest Revenue' ($64,594,213) and the most recent detailed filing's revenue ($24,464,953 for 2022), requiring clarification.
Strengths
The following positive indicators were identified for Compassion Coalition Inc:
- Consistent financial stability with revenues generally exceeding expenses across multiple years.
- Demonstrated asset growth over time, from $378,562 in 2013 to $4,753,880 in 2022, indicating financial health.
- Low liabilities relative to assets, suggesting strong financial management and solvency.
- Consistent reporting of 0% officer compensation, indicating a potential strong commitment to directing funds to mission (though also a red flag for transparency).
Frequently Asked Questions about Compassion Coalition Inc
Is Compassion Coalition Inc a legitimate charity?
Compassion Coalition Inc (EIN: 161579336) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $64.6M. 3 red flags identified. 4 strengths noted. Financial health grade: A.
How does Compassion Coalition Inc spend its money?
Compassion Coalition Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Compassion Coalition Inc tax-deductible?
Compassion Coalition Inc is registered as a tax-exempt nonprofit (EIN: 161579336). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Compassion Coalition Inc's spending goes to programs?
Compassion Coalition Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Compassion Coalition Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Compassion Coalition Inc is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Compassion Coalition Inc located?
Compassion Coalition Inc is headquartered in Frankfort, New York and files with the IRS under EIN 161579336. It is classified under NTEE code P20.
How many years of IRS 990 filings does Compassion Coalition Inc have?
Compassion Coalition Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $64.6M in total revenue.
Is Compassion Coalition Inc a good charity?
Based on the available data, Compassion Coalition Inc appears to be a financially stable organization with revenues consistently exceeding expenses and a stated commitment to not compensating officers. This suggests a strong focus on its mission. However, a detailed breakdown of program, administrative, and fundraising expenses would provide a more complete picture of its spending efficiency.
Why is officer compensation consistently 0%?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this scale. It could indicate that officers are volunteers, compensated through other means not categorized as 'officer compensation' on the 990, or that the organization has a unique operational model. Further inquiry into their governance and compensation policies would be beneficial.
What caused the significant increase in 'Latest Revenue' to $64,594,213 compared to the 2022 filing's $24,464,953?
The substantial increase in 'Latest Revenue' compared to the most recent detailed filing (2022) suggests either a significant growth in operations, a large one-time event, or that the 'Latest Revenue' figure refers to a different, more recent, and as yet unaudited period. This discrepancy warrants further investigation to understand the organization's current financial scale.
How does Compassion Coalition Inc manage its liabilities?
Liabilities have fluctuated over the years, from a low of $33,584 in 2014 to a high of $2,235,855 in 2018, and were $166,401 in 2022. While these fluctuations exist, the organization's assets have consistently been significantly higher than its liabilities, indicating a healthy financial position and ability to cover its obligations.
What is the NTEE code P20 and how does it relate to the organization's activities?
NTEE code P20 typically refers to 'Human Services - Multipurpose and Other.' This broad category suggests the organization engages in a variety of human service activities. Understanding the specific programs and services offered under this umbrella would provide more insight into its mission fulfillment.
Filing History
IRS 990 filing history for Compassion Coalition Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Compassion Coalition Inc's revenue has grown by 108.1%, moving from $11.8M to $24.5M. Total assets increased by 1488.3% over the same period, from $299K to $4.8M. Total functional expenses rose by 101.6%, from $11.7M to $23.6M. In its most recent filing year (2022), Compassion Coalition Inc reported a surplus of $829K, with revenue exceeding expenses. The organization holds $166K in liabilities against $4.8M in assets (debt-to-asset ratio: 3.5%), resulting in net assets of $4.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $24.5M | $23.6M | $4.8M | $166K | — | — |
| 2021 | $24.3M | $23.9M | $5.3M | $1.5M | — | View 990 |
| 2020 | $27.3M | $26.6M | $5.5M | $2.1M | — | View 990 |
| 2019 | $18.0M | $17.2M | $4.3M | $1.6M | — | View 990 |
| 2018 | $21.2M | $20.4M | $4.2M | $2.2M | — | View 990 |
| 2017 | $18.4M | $17.9M | $1.2M | $73K | — | View 990 |
| 2016 | $20.4M | $20.2M | $724K | $55K | — | View 990 |
| 2015 | $22.9M | $22.8M | $527K | $37K | — | View 990 |
| 2014 | $17.0M | $16.9M | $464K | $34K | — | View 990 |
| 2013 | $11.8M | $11.7M | $379K | $51K | — | View 990 |
| 2012 | $10.3M | $10.3M | $284K | $47K | — | View 990 |
| 2011 | $11.8M | $11.7M | $299K | $74K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $24.5M, expenses of $23.6M, and assets of $4.8M (revenue +0.7% year-over-year).
- 2021: Revenue of $24.3M, expenses of $23.9M, and assets of $5.3M (revenue -11.1% year-over-year).
- 2020: Revenue of $27.3M, expenses of $26.6M, and assets of $5.5M (revenue +52.1% year-over-year).
- 2019: Revenue of $18.0M, expenses of $17.2M, and assets of $4.3M (revenue -15.4% year-over-year).
- 2018: Revenue of $21.2M, expenses of $20.4M, and assets of $4.2M (revenue +15.2% year-over-year).
- 2017: Revenue of $18.4M, expenses of $17.9M, and assets of $1.2M (revenue -9.7% year-over-year).
- 2016: Revenue of $20.4M, expenses of $20.2M, and assets of $724K (revenue -10.7% year-over-year).
- 2015: Revenue of $22.9M, expenses of $22.8M, and assets of $527K (revenue +34.6% year-over-year).
- 2014: Revenue of $17.0M, expenses of $16.9M, and assets of $464K (revenue +44.1% year-over-year).
- 2013: Revenue of $11.8M, expenses of $11.7M, and assets of $379K (revenue +14.2% year-over-year).
- 2012: Revenue of $10.3M, expenses of $10.3M, and assets of $284K (revenue -12.2% year-over-year).
- 2011: Revenue of $11.8M, expenses of $11.7M, and assets of $299K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Compassion Coalition Inc:
Data Sources and Methodology
This transparency report for Compassion Coalition Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.