OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION

CLEVELAND, TN, 37312-5084 (423) 728-1832 Est. 1997 EIN 62-1697490
X20 - Christianity 990 - Public charity return 501(c)(3)
www.operationcompassion.org

Mission

TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD.

Giving Portfolio

Total Grants
188
Total Giving
$203.4M
Recipients
129
Years Active
2018 - 2024
Avg grant: $1,617,204 Median: $47,558

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202416$50.8M $3.2M96
20238$33.3M $4.2M17
202226$25.9M $994K66
202128$30.0M $1.1M1210
202026$19.9M $766K68
201926$18.9M $725K1113
201858$24.7M $425K340

Sectors Funded

Religion-Related
18
Human Services
17
International & Foreign Affairs
10
Public Safety & Disaster Relief
5
Mental Health & Crisis Intervention
5
Housing & Shelter
2
Philanthropy & Grantmaking
1
Food, Agriculture & Nutrition
1

Top States

Tennessee
53
Florida
26
Georgia
22
Kentucky
17
North Carolina
16
Louisiana
9
New Jersey
7
Virginia
7
and 16 more states

Grantee Size Profile

Over $50M
20
$10M - $50M
14
$500K - $1M
5
$100K - $500K
3
$1M - $5M
3
Under $100K
3
$5M - $10M
1

Top Grantees

Page 1 of 3
$77.7M
FIRST CHRISTIAN CHURCH OF HARRIMAN
TN
$14.1M
WESTROCK
TN - 4 grants
$5.5M
$3.4M
CROSS CATHOLIC OUTREACH
FL - 4 grants
$3.4M
PROFESSIONAL SERVICES OF AMERICA
GA
$2.8M
MIAMI BILLFISH TOURNAMENT
FL
$2.8M

Grants Awarded · 179 grants

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Financials

Total Revenue
$140,323,677
Total Expenses
$132,342,005
Net Assets
$17,489,008
16 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.6 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 94.8%
Expenses ↑ 70.0%
Revenue Sources
Contributions 99.8%
Expense Breakdown
Program 99.4% Management 0.4% Fundraising 0.2%

Officers & Trustees (17)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$140,323,677 ↑$132,342,005$17,489,008
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$72,027,229 ↓$77,845,738$9,507,336
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$76,232,883 ↑$78,095,864$15,325,845
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$70,147,882 ↓$80,074,919$17,188,826
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$120,123,408 ↑$97,356,648$27,115,863
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$67,051,828 ↓$75,501,677$4,349,103
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$96,448,736 $100,981,569$12,798,952

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EIN: 62-1697490 · Source: IRS Form 990 e-file data