Operation Compassion a Tennessee Non-profit Corporation

Cleveland, Tennessee

B-Health Score
45B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 16 peers in Religion-Related with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.12×
Peer Median1.74×
💰
$72.0M
Total Revenue
📊
$77.8M
Total Expenses
🏦
$9.5M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.5%
Year-over-year change (2022 → 2023)
Net Margin
-8.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.12
Net assets divided by total expenses
Liabilities-to-Assets
12.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$72,027,2296%$77,845,738$10,830,78236%
2022$76,232,8839%$78,095,8642%$16,848,61010%
2021$70,147,88242%$80,074,91918%$18,764,53731%
2020$120,123,40879%$97,356,64829%$27,172,021514%
2019$67,051,82830%$75,501,67725%$4,426,18466%
2018$96,448,73621%$100,981,56917%$12,907,96626%
2017$122,736,77824%$122,371,34317%$17,417,7092%
2016$98,774,04228%$104,850,30324%$17,107,81026%
2015$137,940,9598%$137,740,6482%$23,147,2461%
2014$127,231,00310%$139,898,6466%$22,892,93436%
2013$116,010,26919%$132,133,46419%$35,538,07721%
2012$142,676,67231%$162,131,80434%$45,207,76716%
2011$205,609,964$244,129,880$53,582,461

Frequently Asked Questions

What does Operation Compassion a Tennessee Non-profit Corporation do?

Operation Compassion a Tennessee Non-profit Corporation is a religion-related nonprofit organization based in Tennessee. It is classified under NTEE code X20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Compassion a Tennessee Non-profit Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Operation Compassion a Tennessee Non-profit Corporation has a score of 45/100 (Grade: B-). 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 Operation Compassion a Tennessee Non-profit Corporation generate?

Operation Compassion a Tennessee Non-profit Corporation reports $140.3M in annual revenue and holds $18.9M in total assets, based on IRS filings.

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