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$72,027,229↓6%$77,845,738$10,830,782↓36%
2022$76,232,883↑9%$78,095,864↓2%$16,848,610↓10%
2021$70,147,882↓42%$80,074,919↓18%$18,764,537↓31%
2020$120,123,408↑79%$97,356,648↑29%$27,172,021↑514%
2019$67,051,828↓30%$75,501,677↓25%$4,426,184↓66%
2018$96,448,736↓21%$100,981,569↓17%$12,907,966↓26%
2017$122,736,778↑24%$122,371,343↑17%$17,417,709↑2%
2016$98,774,042↓28%$104,850,303↓24%$17,107,810↓26%
2015$137,940,959↑8%$137,740,648↓2%$23,147,246↑1%
2014$127,231,003↑10%$139,898,646↑6%$22,892,934↓36%
2013$116,010,269↓19%$132,133,464↓19%$35,538,077↓21%
2012$142,676,672↓31%$162,131,804↓34%$45,207,767↓16%
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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