The Compassionate Foundation Inc
The Compassionate Foundation Inc faces significant financial challenges with declining revenue and persistent operational deficits.
EIN: 201035181 · Newark, DE · NTEE: T30 · Updated: 2026-03-28
Is The Compassionate Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Compassionate Foundation Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About The Compassionate Foundation Inc
The Compassionate Foundation Inc (EIN: 201035181) is a nonprofit organization based in Newark, DE, classified under NTEE code T30. The organization reported total revenue of $156K and total assets of $256K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Compassionate Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Compassionate Foundation Inc is a small nonprofit that has been operating for 21 years, with 10 years of IRS 990 filings on record (2011–2020). Revenue has grown at a compound annual rate of -12.6%.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
| Total Revenue | $156K |
| Total Expenses | $229K |
| Surplus / Deficit | $-73,472 |
| Total Assets | $256K |
| Total Liabilities | $52K |
| Net Assets | $204K |
| Operating Margin | -47.2% |
| Debt-to-Asset Ratio | 20.4% |
| Months of Reserves | 13.4 months |
Financial Health Grade: B
In 2020, The Compassionate Foundation Inc reported a deficit of $73K with expenses exceeding revenue, holds 13.4 months of operating reserves (strong position), has a debt-to-asset ratio of 20.4% (moderate leverage).
Financial Trends
Over 10 years of filings (2011–2020), The Compassionate Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -12.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2020 | +221.0% | -7.2% | -15.8% |
| 2019 | -87.4% | -44.1% | -39.5% |
| 2018 | -13.0% | -12.0% | -10.5% |
| 2017 | +15.3% | -16.7% | -7.5% |
| 2016 | -31.7% | +4.0% | -25.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
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 The Compassionate Foundation Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, The Compassionate Foundation Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $73K, with expenses exceeding revenue.
- Debt-to-asset ratio: 20.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all filings, indicating that no compensation was paid to officers, which is a strong positive for minimizing administrative costs at the leadership level.
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 The Compassionate Foundation Inc's IRS 990 filings:
- Consistent operational deficits (expenses exceeding revenue in 9 out of 10 periods)
- Significant and sustained decline in annual revenue from $1.2M in 2013 to $155K in 2020
- Declining asset base from $838,221 in 2014 to $255,785 in 2020
- High liabilities relative to current assets in some periods, e.g., $52,170 liabilities against $255,785 assets in 2020, though not critically high.
Strengths
The following positive indicators were identified for The Compassionate Foundation Inc:
- Zero reported officer compensation across all filings, indicating strong executive financial stewardship
- Long operating history with 10 years of filing data available
- Relatively low liabilities in earlier years, though increasing in recent periods
Frequently Asked Questions about The Compassionate Foundation Inc
Is The Compassionate Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, The Compassionate Foundation Inc (EIN: 201035181) some concerns. Mission Score: 55/100. 4 red flags identified, 3 strengths noted.
How does The Compassionate Foundation Inc spend its money?
The Compassionate Foundation Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to The Compassionate Foundation Inc tax-deductible?
The Compassionate Foundation Inc is registered as a tax-exempt nonprofit (EIN: 201035181). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is The Compassionate Foundation Inc a good charity?
While the organization shows excellent transparency regarding executive compensation (0% reported), its financial health is concerning due to a significant and consistent decline in revenue and persistent operational deficits, spending more than it earns in 9 out of 10 reported periods. This raises questions about its long-term sustainability and impact.
Why are their assets declining?
The organization's assets have declined from a peak of $838,221 in 2014 to $255,785 in 2020 primarily because its expenses have consistently exceeded its revenue for most of the reported periods, leading to a depletion of its financial reserves.
What is the trend in their revenue?
The Compassionate Foundation Inc has experienced a sharp downward trend in revenue, decreasing from $1,245,306 in 2013 to $155,695 in 2020, indicating significant challenges in fundraising or funding sources.
How does their spending compare to their income?
The organization consistently spends more than it earns. For example, in 2020, expenses were $229,167 against revenue of $155,695, resulting in a deficit of $73,472. This pattern is observed in 9 out of 10 reported periods.
Are there any red flags regarding executive pay?
No, there are no red flags regarding executive pay. The organization consistently reports 0% officer compensation across all available filings, which is a positive indicator of financial stewardship at the leadership level.
Filing History
IRS 990 filing history for The Compassionate Foundation Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2020), The Compassionate Foundation Inc's revenue has declined by 70.2%, moving from $522K to $156K. Total assets increased by 62% over the same period, from $158K to $256K. Total functional expenses fell by 59.1%, from $561K to $229K. In its most recent filing year (2020), The Compassionate Foundation Inc reported a deficit of $73K, with expenses exceeding revenue. The organization holds $52K in liabilities against $256K in assets (debt-to-asset ratio: 20.4%), resulting in net assets of $204K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2020 | $156K | $229K | $256K | $52K | — | — |
| 2019 | $49K | $247K | $304K | $27K | — | View 990 |
| 2018 | $385K | $442K | $502K | $27K | — | View 990 |
| 2017 | $443K | $502K | $561K | $18K | — | View 990 |
| 2016 | $384K | $603K | $606K | $14K | — | View 990 |
| 2015 | $562K | $579K | $818K | $7K | — | View 990 |
| 2014 | $652K | $634K | $838K | $10K | — | View 990 |
| 2013 | $1.2M | $616K | $821K | $13K | — | View 990 |
| 2012 | $598K | $574K | $187K | $14K | — | View 990 |
| 2011 | $522K | $561K | $158K | $11K | — | View 990 |
Year-by-Year Financial Summary
- 2020: Revenue of $156K, expenses of $229K, and assets of $256K (revenue +221.0% year-over-year).
- 2019: Revenue of $49K, expenses of $247K, and assets of $304K (revenue -87.4% year-over-year).
- 2018: Revenue of $385K, expenses of $442K, and assets of $502K (revenue -13.0% year-over-year).
- 2017: Revenue of $443K, expenses of $502K, and assets of $561K (revenue +15.3% year-over-year).
- 2016: Revenue of $384K, expenses of $603K, and assets of $606K (revenue -31.7% year-over-year).
- 2015: Revenue of $562K, expenses of $579K, and assets of $818K (revenue -13.8% year-over-year).
- 2014: Revenue of $652K, expenses of $634K, and assets of $838K (revenue -47.6% year-over-year).
- 2013: Revenue of $1.2M, expenses of $616K, and assets of $821K (revenue +108.1% year-over-year).
- 2012: Revenue of $598K, expenses of $574K, and assets of $187K (revenue +14.7% year-over-year).
- 2011: Revenue of $522K, expenses of $561K, and assets of $158K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Compassionate Foundation Inc:
Data Sources and Methodology
This transparency report for The Compassionate Foundation 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.