OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION

CLEVELAND, TN, 37312-5084 (423) 728-1832 Est. 1997 EIN 62-1697490
X20— Religion-Related Form 990 501(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
137
Total Giving
$170.0M
Recipients
78
Years Active
2018 - 2024
Avg grant: $1,960,427 Median: $50,912

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20249$31.5M $3.5M44
20236$32.3M $5.4M06
202220$23.4M $1.2M24
202118$28.0M $1.6M39
202022$19.7M $896K28
201920$14.3M $716K711
201842$20.7M $492K180

Sectors Funded

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

Top States

Tennessee
34
Georgia
17
Kentucky
15
Florida
14
North Carolina
11
New Jersey
7
Virginia
7
Louisiana
6
and 14 more states

Grantee Size Profile

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

Top Grantees

Page 1 of 3

Grants Awarded · 128 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 Form 990
Jan 1, 2024 to Dec 31, 2024
$140,323,677 $132,342,005$17,489,008
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$72,027,229 $77,845,738$9,507,336
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$76,232,883 $78,095,864$15,325,845
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$70,147,882 $80,074,919$17,188,826
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$120,123,408 $97,356,648$27,115,863
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$67,051,828 $75,501,677$4,349,103
2018 Form 990
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