Religion-Related
(X99)
IRS Verified
DX Registered
990 on File
COMPASSION COUNSELING
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$229K
Total Revenue
$300K
Total Expenses
$177K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.9%
Fundraising Efficiency
0.0%
Operating Reserve
7.09x
Liability-to-Asset
2.0%
Revenue Diversification
61.3%
Executive Compensation
$50K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
62.9% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.1% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $229K | $300K | $177K | 62.9% | 7 |
| 2024 | $196K | $304K | $249K | 63.7% | 9 |
| 2023 | $203K | $160K | $357K | 75.6% | 4 |
| 2022 | $196K | $133K | $315K | 77.2% | 6 |
| 2021 | $209K | $118K | N/A | — | 3 |
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