Compass INC (EIN 262935577) - 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

2008

Legal Domicile

Principal Officer

Phylshawn Johnson

Phone

5734893797

Tax Period

2025-01-01 to 2025-12-31

Compass INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $205K in total revenue in fiscal year 2025.

Mission

To provide aspiring musicians, singers and songwriters with access to programs that improve proficiency and success in their areas(s) of interest and expertise.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $204,551

TOTAL REVENUE $204,551

Expense Breakdown

Grants Paid $350

Salaries & Benefits $98,332

Fundraising Expenses $3,465

Program Expenses $201,767

Other Expenses $108,424

TOTAL EXPENSES $207,106

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,551	$191,057	+0.1%
Expenses	$207,106	$167,678	+0.2%
Net Income	$-2,555	$23,379	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phylshawn Johnson	Chair	0.00	Officer	$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	$204,551	$207,106	$68,514	$-2,555
2024	$191,057	$167,678	$71,069	$23,379
2023	$136,979	$130,535	$47,690	$6,444
2022	$90,679	$314,878	$41,246	$-224,199
2021	$260,535	$7,523	$265,445	$253,012

Compass INC