CAMPUS COMPACT

EIN: 050493226 501(c)(3) Education

BOSTON, MA

Total Revenue
$6,962,466
Total Expenses
$6,475,566
Total Assets
$3,874,228
Net Assets
$2,741,502
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
RI
Principal Officer
ROBERTA LAUR
Phone
6173571881
Tax Period
2023-07-01 to 2024-06-30

CAMPUS COMPACT, founded in 1996, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 7% surplus.

Mission

CAMPUS COMPACT SUPPORTS, ENGAGES, AND CHALLENGES HIGHER EDUCATION TO REALIZE ITS PUBLIC PURPOSE. MOBILIZING STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS, CAMPUS COMPACT EMPOWERS COLLEGES AND UNIVERSITIES TO ADVANCE THEIR ACADEMIC AND CIVIC MISSIONS BY PARTNERING WITH COMMUNITIES TO ADDRESS COMPLEX SOCIAL ISSUES AND FURTHER EQUITY, JUSTICE, AND PROSPERITY FOR ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,262,887
Program Service Revenue $588,621
Investment Income $110,958
Other Revenue $0
TOTAL REVENUE $6,962,466

Expense Breakdown

Grants Paid $99,328
Salaries & Benefits $4,312,687
Fundraising Expenses $87,544
Program Expenses $5,847,777
Other Expenses $2,063,551
TOTAL EXPENSES $6,475,566

Year-over-Year Comparison

2023 2022 Change
Revenue $6,962,466 $3,103,653 +1.2%
Expenses $6,475,566 $3,113,022 +1.1%
Net Income $486,900 $-9,369 -53.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
17
Employees
110
Volunteers
272

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$260,816
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY GRANT CHAIR 1.00
Officer Director
$0 $0 $0
BILL COPPOLA VICE CHAIR 1.00
Officer Director
$0 $0 $0
AMY TSUI LUKE BOARD TREASURER 1.00
Officer Director
$0 $0 $0
WADED CRUZADO BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE D PADILLA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID POTASH BOARD MEMBER 1.00
Director
$0 $0 $0
YOLANDA WATSON SPIVA BOARD MEMBER 1.00
Director
$0 $0 $0
KARRIE DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE FUJII BOARD MEMBER 1.00
Director
$0 $0 $0
ANTONIO TILLIS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WELLS BOARD MEMBER 1.00
Director
$0 $0 $0
ROSLYN ARTIS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL PRIBBENOW BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA TENIENTE-MATSON BOARD MEMBER 1.00
Director
$0 $0 $0
BOB MONG BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL WHALEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTA LAUR PRESIDENT 35.00
Officer
$223,140 $37,676 $260,816
MATT FARLEY CHIEF STRATEGY AND OPERATIONS OFFICER 35.00
Highest
$148,238 $25,173 $173,411
NATALIE FURLETT SR DIR OF MEMBER ENGAGEMENT 35.00
Highest
$115,446 $15,187 $130,633
NICOLE SPRINGER DIR OF PROFESSIONAL DEVELOPMENT 35.00
Highest
$115,446 $15,188 $130,634
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,962,466 $6,475,566 $3,874,228 $486,900
2023 $3,103,653 $3,113,022 $3,094,081 $-9,369
2022 $3,686,851 $3,022,962 $2,762,963 $663,889
2021 $3,976,934 $3,694,054 $2,930,117 $282,880
2020 $4,146,931 $4,235,610 $2,520,960 $-88,679
2019 $3,274,014 $3,949,440 $1,968,750 $-675,426
2018 $3,618,443 $4,026,302 $2,507,002 $-407,859
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