Compassion House Inc
Compassion House Inc. shows consistent revenue growth and no reported officer compensation.
EIN: 20789044 · Dalton, GA · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $698K |
| Program Spending | 80% |
| Net Assets | $520K |
| Transparency Score | 85/100 |
Is Compassion House Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Compassion House Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Compassion House Inc
Compassion House Inc (EIN: 20789044) is a nonprofit organization based in Dalton, GA. The organization reported total revenue of $1.1M and total assets of $726K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Compassion House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Compassion House Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $759K |
| Total Expenses | $698K |
| Surplus / Deficit | +$60K |
| Total Assets | $531K |
| Total Liabilities | $11K |
| Net Assets | $520K |
| Operating Margin | 8.0% |
| Debt-to-Asset Ratio | 2.1% |
| Months of Reserves | 9.1 months |
Financial Health Grade: A
In 2023, Compassion House Inc reported a surplus of $60K with revenue exceeding expenses, holds 9.1 months of operating reserves (strong position), has a debt-to-asset ratio of 2.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Compassion House Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +30.6% | +10.3% | +11.6% |
| 2022 | +27.4% | +40.4% | -8.7% |
| 2021 | +45.8% | +48.8% | -5.1% |
| 2020 | -17.3% | -23.7% | +8.3% |
| 2019 | +4.0% | +16.4% | -3.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 House 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Compassion House Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $60K, with revenue exceeding expenses.
- Debt-to-asset ratio: 2.1%.
Executive Compensation Analysis
Compassion House Inc. consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This suggests a volunteer-led executive structure or that compensation, if any, falls below reporting thresholds, which is highly favorable for directing funds to programs.
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 House Inc's IRS 990 filings:
- NTEE Code is unknown, limiting ability to benchmark against similar organizations.
Strengths
The following positive indicators were identified for Compassion House Inc:
- Consistent revenue growth over recent periods, from $312,998 in 202009 to $758,736 in 202309.
- No reported officer compensation across all 13 filings, indicating high efficiency in leadership costs.
- Healthy asset-to-liability ratio, with $530,701 in assets against $11,196 in liabilities in 202309.
- Positive net income in most recent filing ($758,736 revenue vs. $698,320 expenses in 202309).
Frequently Asked Questions about Compassion House Inc
Is Compassion House Inc a legitimate charity?
Compassion House Inc (EIN: 20789044) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.1M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Compassion House Inc spend its money?
Compassion House Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Compassion House Inc tax-deductible?
Compassion House Inc is registered as a tax-exempt nonprofit (EIN: 20789044). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Compassion House Inc's spending goes to programs?
Compassion House Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Compassion House Inc located?
Compassion House Inc is headquartered in Dalton, Georgia and files with the IRS under EIN 20789044.
How many years of IRS 990 filings does Compassion House Inc have?
Compassion House Inc has 13 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 $1.1M in total revenue.
Is Compassion House Inc. financially stable?
Yes, Compassion House Inc. appears financially stable. They have shown consistent revenue growth, from $312,998 in 202009 to $758,736 in 202309, and maintain a healthy asset base ($530,701 in 202309) with low liabilities ($11,196 in 202309).
Does Compassion House Inc. pay its executives?
Based on the provided IRS 990 data, Compassion House Inc. consistently reports 0% officer compensation across all 13 filings, indicating that no salaries are paid to its officers.
How has Compassion House Inc.'s revenue trended?
Compassion House Inc. has experienced significant revenue growth, particularly in recent years, increasing from $312,998 in 202009 to $758,736 in 202309, demonstrating a strong upward trend.
Filing History
IRS 990 filing history for Compassion House Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Compassion House Inc's revenue has grown by 107.4%, moving from $366K to $759K. Total assets increased by 325.4% over the same period, from $125K to $531K. Total functional expenses rose by 139.2%, from $292K to $698K. In its most recent filing year (2023), Compassion House Inc reported a surplus of $60K, with revenue exceeding expenses. The organization holds $11K in liabilities against $531K in assets (debt-to-asset ratio: 2.1%), resulting in net assets of $520K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $759K | $698K | $531K | $11K | — | View 990 |
| 2022 | $581K | $633K | $476K | $17K | — | View 990 |
| 2021 | $456K | $451K | $521K | $10K | — | View 990 |
| 2020 | $313K | $303K | $549K | $44K | — | View 990 |
| 2019 | $378K | $397K | $507K | $12K | — | View 990 |
| 2018 | $364K | $341K | $526K | $12K | — | View 990 |
| 2017 | $373K | $380K | $547K | $56K | — | View 990 |
| 2016 | $456K | $442K | $602K | $105K | — | View 990 |
| 2015 | $604K | $409K | $638K | $155K | — | View 990 |
| 2014 | $516K | $329K | $294K | $5K | — | View 990 |
| 2013 | $309K | $333K | $106K | $5K | — | View 990 |
| 2012 | $310K | $310K | $126K | $346 | — | View 990 |
| 2011 | $366K | $292K | $125K | $111 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $759K, expenses of $698K, and assets of $531K (revenue +30.6% year-over-year).
- 2022: Revenue of $581K, expenses of $633K, and assets of $476K (revenue +27.4% year-over-year).
- 2021: Revenue of $456K, expenses of $451K, and assets of $521K (revenue +45.8% year-over-year).
- 2020: Revenue of $313K, expenses of $303K, and assets of $549K (revenue -17.3% year-over-year).
- 2019: Revenue of $378K, expenses of $397K, and assets of $507K (revenue +4.0% year-over-year).
- 2018: Revenue of $364K, expenses of $341K, and assets of $526K (revenue -2.4% year-over-year).
- 2017: Revenue of $373K, expenses of $380K, and assets of $547K (revenue -18.2% year-over-year).
- 2016: Revenue of $456K, expenses of $442K, and assets of $602K (revenue -24.5% year-over-year).
- 2015: Revenue of $604K, expenses of $409K, and assets of $638K (revenue +17.0% year-over-year).
- 2014: Revenue of $516K, expenses of $329K, and assets of $294K (revenue +67.2% year-over-year).
- 2013: Revenue of $309K, expenses of $333K, and assets of $106K (revenue -0.5% year-over-year).
- 2012: Revenue of $310K, expenses of $310K, and assets of $126K (revenue -15.2% year-over-year).
- 2011: Revenue of $366K, expenses of $292K, and assets of $125K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Compassion House Inc:
Data Sources and Methodology
This transparency report for Compassion House 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.