Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
COMPASSION MINISTRIES LTD
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$327K
Total Revenue
$529K
Total Expenses
$169K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
3.82x
Liability-to-Asset
0.2%
Revenue Diversification
118.3%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
84.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
118.3% | 91.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-62.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $327K | $529K | $169K | 84.5% | 14 |
| 2023 | $475K | $618K | $446K | 84.2% | 19 |
| 2022 | $428K | $503K | $589K | 81.7% | 17 |
| 2021 | $691K | $523K | N/A | — | 9 |
| 2020 | $366K | $277K | N/A | — | 4 |
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