P — Human 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$2,172,230↓17%$2,194,051↑4%$1,756,527↓1%
2022$2,628,634↑15%$2,099,714↑14%$1,782,906↑43%
2021$2,280,932↑17%$1,838,827↑22%$1,249,862↑24%
2020$1,944,066↑55%$1,509,338↓11%$1,004,419↑9%
2019$1,256,663↓31%$1,687,154↓5%$920,959↓30%
2018$1,814,666↓2%$1,779,075↑24%$1,310,749↑2%
2017$1,844,511↑25%$1,435,860↓8%$1,286,553↑42%
2016$1,475,469↓6%$1,559,166↓7%$906,728↓6%
2015$1,576,867↑17%$1,668,692↑45%$969,723↓6%
2014$1,350,929↑36%$1,151,797↑39%$1,035,503↑25%
2013$993,434↓10%$829,927↑80%$827,900↑27%
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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