COMPASS COMMUNITY CONNECTIONS (EIN 231494790) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

BOBBIE GOSS

Phone

7172486261

Tax Period

2024-07-01 to 2025-06-30

COMPASS COMMUNITY CONNECTIONS, founded in 1989, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024.

Mission

THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,296

Program Service Revenue $3,410,999

Investment Income $16,821

Other Revenue $-19,643

TOTAL REVENUE $3,496,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,914,925

Fundraising Expenses $1,425

Program Expenses $3,154,764

Other Expenses $686,427

TOTAL EXPENSES $3,601,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,496,473	$3,358,535	+0.0%
Expenses	$3,601,352	$3,307,069	+0.1%
Net Income	$-104,879	$51,466	-3.0%

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

Governance

Voting Members

Independent Members

Employees

110

Volunteers

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

$276,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH ZONG	EXECUTIVE DIRECTOR (UNTIL 11/10/24)	40.00	Officer	$84,077	$37,520	$121,597
BOBBIE GOSS	EXECUTIVE DIRECTOR (BEGIN 11/11/24)	40.00	Officer	$61,564	$2,770	$64,334
BARBARA HUTCHINSON	FISCAL MANAGER	40.00	Officer	$69,989	$20,525	$90,514
ROBERT FISHER	PRESIDENT	0.50	Officer Director	$0	$0	$0
SANDY GOMES	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSEPH BARNES	FINANCE CHAIR	0.50	Officer Director	$0	$0	$0
KATHY SINGER	SECRETARY	0.50	Officer Director	$0	$0	$0
DENISE HILE	DIRECTOR	0.50	Director	$0	$0	$0
ERIK ODEN	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN SHAWVER	DIRECTOR	0.50	Director	$0	$0	$0

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	$3,496,473	$3,601,352	$3,809,391	$-104,879
2024	$3,358,535	$3,307,069	$4,168,994	$51,466
2023	$3,561,060	$3,016,479	$4,286,435	$544,581
2023	$3,561,060	$3,016,479	$4,286,435	$544,581
2022	$3,171,670	$2,888,854	$3,841,962	$282,816
2021	$3,079,035	$2,845,652	$3,753,041	$233,383
2020	$2,797,009	$2,706,309	$4,004,961	$90,700
2019	$2,679,744	$2,708,345	$3,305,801	$-28,601
2018	$2,708,739	$2,400,304	$3,533,005	$308,435

COMPASS COMMUNITY CONNECTIONS