Human Services
(P40)
IRS Verified
DX Registered
990 on File
COMPASSION DELIVERED INC
Financial strength (30%)
97/100
Reliability (20%)
45/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Compassion Delivered is to provide nutritious meals to people who are coping with chronic, life-threatening illnesses and disease. We believe that people (men, women and children) should not have to choose between medical care or suffer the malnutrition and hunger from their illnesses and diseases.
Financial Overview — FY 2025
$430K
Total Revenue
$292K
Total Expenses
$431K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
0.0%
Operating Reserve
17.73x
Liability-to-Asset
3.5%
Revenue Diversification
64.3%
Executive Compensation
$87K
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
|
74.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 9.8% |
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% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 95.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
32.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $430K | $292K | $431K | 74.0% | 4 |
| 2023 | $275K | $224K | $182K | 73.9% | 4 |
| 2022 | $201K | $166K | $129K | 74.9% | 3 |
| 2021 | $236K | $119K | N/A | — | 1 |
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