Compassion Institute
Half Moon Bay, California
B-Health Score
51B-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Average
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
This Org0.78×
Peer Median20.77×
💰
$1.3M
Total Revenue
📊
$1.7M
Total Expenses
🏦
$1.3M
Net Assets
📋
$88K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-12.5%
Year-over-year change (2022 → 2023)
Net Margin
-27.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.78
Net assets divided by total expenses
Liabilities-to-Assets
6.2%
Total liabilities as % of total assets
Filing History
7 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,339,070↓13% | $1,711,432↑38% | $1,415,768↓19% | — |
| 2022 | $1,531,110↑56% | $1,240,289↑6% | $1,749,682↑24% | — |
| 2021 | $979,803↓44% | $1,171,897↓8% | $1,413,303↓11% | — |
| 2020 | $1,735,364↑172% | $1,268,198↑30% | $1,586,868↑54% | — |
| 2019 | $637,652↓41% | $974,230↑74% | $1,031,132↓25% | — |
| 2018 | $1,085,654↓1% | $560,553↑112% | $1,367,349↑64% | — |
| 2017 | $1,094,488 | $264,517 | $832,659 | — |
Frequently Asked Questions
What does Compassion Institute do?▼
Compassion Institute is a education nonprofit organization based in California. It is classified under NTEE code B90 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Compassion Institute financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Compassion Institute.
How much revenue does Compassion Institute generate?▼
Compassion Institute reports $1.2M in annual revenue and holds $978K in total assets, based on IRS filings.
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