PHuman ServicesEIN: 454077445· Ruling Year: 2014

Compassion Child Care

Sioux Falls, South Dakota

BHealth Score
63B

Financial Health Score

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

Above Average

💰
$2.2M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$1.7M
Net Assets
📋
$11K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-17.4%
Year-over-year change (2022 → 2023)
Net Margin
-1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.80
Net assets divided by total expenses
Liabilities-to-Assets
0.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,172,23017%$2,194,0514%$1,756,5271%
2022$2,628,63415%$2,099,71414%$1,782,90643%
2021$2,280,93217%$1,838,82722%$1,249,86224%
2020$1,944,06655%$1,509,33811%$1,004,4199%
2019$1,256,66331%$1,687,1545%$920,95930%
2018$1,814,6662%$1,779,07524%$1,310,7492%
2017$1,844,51125%$1,435,8608%$1,286,55342%
2016$1,475,4696%$1,559,1667%$906,7286%
2015$1,576,86717%$1,668,69245%$969,7236%
2014$1,350,92936%$1,151,79739%$1,035,50325%
2013$993,43410%$829,92780%$827,90027%
2012$1,102,044$460,767$651,680

Frequently Asked Questions

What does Compassion Child Care do?

Compassion Child Care is a human services nonprofit organization based in South Dakota. It is classified under NTEE code P3 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compassion Child Care financially healthy?

Based on our 9-metric Financial Health Score model, Compassion Child Care has a score of 63/100 (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 Compassion Child Care generate?

Compassion Child Care reports $3.0M in annual revenue and holds $2.1M in total assets, based on IRS filings.

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