Compassion Flower FY2022 filing

San Diego, CA · Public charity (501(c)(3)) · Since 2008 · International

✓ Tax-deductible Latest data FY2022
Revenue
$219K
▲ +10% vs prior year
Spent
$216K
To programs
96%
Net assets
$5K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
3 funders, incl. American Online Giving Foundation INC
$69K in the latest grant year.
Spent on programs?
96% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +10% vs prior year
Legal name (IRS)Hdr · item CCompassion Flower
EINHdr · item D20-5673537
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2008
Year of formationHdr · item L2008
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CSan Diego, CA
NTEE classificationIRS BMFInternational (Q30)
WebsiteHdr · item Jwww.tcf-ngo.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$207K
Management & general4%$9K
Total functional expensesLn 25$216K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$219K
FY2022▲ +10%
Expenses
$216K
FY2022
Program efficiency
96%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$19K
FY2022
Total liabilities
$14K
FY2022
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$19K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$19K
Total liabilitiesLn 26$14K
Total net assetsLn 32$5K
Months of cash on handcomputed1.1

Statement of Revenue

Part VIII
Contributions & grants100%$219K
Total revenueLn 12$219K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $216K
1.1 months
Where the money goes
Program services
Program services $207K · Total expenses $216K
96%
Management & General
Management & general $9K · Total expenses $216K
4%
Fundraising
Fundraising $0 · Total expenses $216K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $219K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $219K · Total revenue $219K
100%
Government reliance
Government grants — · Total revenue $219K
—
Earned-income share
Program service revenue $0 · Total revenue $219K
0%
Investment reliance
Investment income $0 · Total revenue $219K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $216K
0%
Growth & trend
Revenue growth (YoY)
This year $219K · Prior year $198K
+10%
Net-asset trend (YoY)
End of year $5K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $219K · Expenses $216K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $19K
—
Net-asset ratio
Net assets $5K · Total assets $19K
26%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $19K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mai Khuong · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $216K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $216K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 4%——
Fundraising cost ratio 0%——
Revenue growth 10%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Compassion Flower executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Provides aid to vulnerable students, women, trafficking victims, and disaster survivors in Southeast Asia.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $184K of program spending, described in the organization's own filed words · FY2022.
01

Education

1. Granted scholarships to 1270 needy students in families that were financially hard-hit by the COVID-19 Pandemic. Total = 76,2002. Provide monthly finacial aids to 50 orphan students (each receives 30 USD per months = 360 USD/year) = 18,0003. We funded to run 2 Adult literacy classes for 60 women in remote villages ( 2500 USD / year)4.

$103Kprogram expense
02

Covid-19 Relief we distributed gift packages (values 35 USD each) to 1700 families from January 2022 to April 2022

$60Kprogram expense
03

Disaster Relief

Sonca storm and consecutive heavy rains, which caused the heavy flood in mid-October in Central Vietnam, left a path of devastation in its wake. On October 27th and 29th, 2022 we went to several mountainous and coastal villages that sustained the most flooding damage in Thua Thien Hue province, and gave gifts and cash to 620…

$22Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$69K
See all 3 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $233K$232K+6% 990 PDF
FY2024 $220K$220K+2% 990 PDF
FY2023 $216K$220K-1% 990 PDF
FY2022 Viewing $219K$216K+10% 990 PDF
FY2021 $198K—+0.4% 990 PDF
FY2020 $197K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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