P โ€” Human ServicesEIN: 262240778ยท Ruling Year: 2010

Compassion United Inc

Conroe, Texas

A-Health Score
82A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$2.4M
Total Revenue
๐Ÿ“Š
$2.3M
Total Expenses
๐Ÿฆ
$2.2M
Net Assets
๐Ÿ“‹
$22K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+6.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.94
Net assets divided by total expenses
Liabilities-to-Assets
1.0%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$2,440,882โ†‘13%$2,294,230โ†‘14%$2,189,654โ†‘3%
2022$2,168,814โ†‘33%$2,013,404โ†‘30%$2,125,203โ†‘6%
2021$1,634,351โ†“7%$1,548,537โ†‘206%$1,998,433โ†‘7%
2020$1,759,317โ†‘98%$505,283โ†‘2%$1,859,362โ†‘205%
2019$888,145โ†‘134%$495,030โ†‘18%$609,845โ†‘187%
2018$379,520โ†“12%$418,565โ†“2%$212,833โ†“16%
2017$431,328โ†“6%$426,145โ†“5%$253,065โ†“3%
2016$459,350โ†‘9%$450,566โ†‘8%$261,025โ†‘11%
2015$422,409โ†“14%$417,873โ†‘49%$235,655โ†‘2%
2014$489,697โ†‘105%$280,854โ†‘19%$230,501โ†‘965%
2013$238,450$235,125$21,634

Frequently Asked Questions

What does Compassion United Inc do?โ–ผ

Compassion United Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compassion United Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Compassion United Inc has a score of 82/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Compassion United Inc generate?โ–ผ

Compassion United Inc reports $2.8M in annual revenue and holds $2.6M in total assets, based on IRS filings.

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Compassion United Inc โ€” Conroe, TX | GiveScope