COMPASS MARK (EIN 236444556) - 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

1966

Legal Domicile

Principal Officer

ERIC KENNEL

Phone

7172992831

Tax Period

2024-07-01 to 2025-06-30

COMPASS MARK, founded in 1966, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 3% surplus.

Mission

TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.

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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 $2,077,098

Program Service Revenue $201,102

Investment Income $23,950

Other Revenue $0

TOTAL REVENUE $2,302,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,632,755

Fundraising Expenses $61,606

Program Expenses $1,927,225

Other Expenses $591,124

TOTAL EXPENSES $2,223,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,302,150	$1,952,688	+0.2%
Expenses	$2,223,879	$1,978,678	+0.1%
Net Income	$78,271	$-25,990	-4.0%

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

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

$114,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC KENNEL	EXECUTIVE DI	40.00	Officer	$104,687	$9,461	$114,148
OLIVER ARTHUR	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN L BRADLEY	PAST PRESIDE	2.00	Director	$0	$0	$0
DOUGLAS S BROSSMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KATE BROSSMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID A FRANK	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY GRAY-HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
LEWIS E JURY	BOARD MEMBER	2.00	Director	$0	$0	$0
LEO S LUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER E METZLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DANA PYNE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXANDER ROHRER	BOARD MEMBER	2.00	Director	$0	$0	$0
CONNIE SHEAFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
DARIAN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
SAJI VIJAYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY WIMER	BOARD MEMBER	2.00	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	$2,302,150	$2,223,879	$1,933,364	$78,271
2024	$1,952,688	$1,978,678	$1,619,179	$-25,990
2023	$1,864,755	$1,782,705	$1,542,808	$82,050
2022	$1,725,394	$1,665,336	$1,469,800	$60,058
2021	$1,655,101	$1,599,280	$1,436,627	$55,821
2020	$1,440,639	$1,335,825	$1,306,992	$104,814
2019	$1,297,021	$1,281,382	$1,194,005	$15,639

COMPASS MARK