Human Services
(P20)
990 on File
CHARTER FOR COMPASSION INTERNATIONAL
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$629K
Total Revenue
$528K
Total Expenses
$135K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
3.06x
Liability-to-Asset
2.3%
Revenue Diversification
93.8%
Executive Compensation
$116K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
75.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $629K | $528K | $135K | 75.5% | 0 |
| 2024 | $573K | $560K | $34K | 76.2% | 0 |
| 2023 | $418K | $423K | $20K | 72.8% | 0 |
| 2022 | $369K | $405K | $25K | 64.2% | 0 |
| 2021 | $477K | $405K | N/A | — | 0 |
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