FRIENDS OF COMPASS INC (EIN 263724642) - 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

BETHANY R HENDERSON

Phone

2022669752

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF COMPASS INC, founded in 2008, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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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 $1,893,148

Program Service Revenue $162,257

Investment Income $47,593

Other Revenue $0

TOTAL REVENUE $2,102,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,675,581

Fundraising Expenses $234,473

Program Expenses $1,707,075

Other Expenses $437,958

TOTAL EXPENSES $2,113,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,102,998	$1,715,149	+0.2%
Expenses	$2,113,539	$1,844,411	+0.1%
Net Income	$-10,541	$-129,262	-0.9%

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

1000

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

$252,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BERNASEK	CHAIR	8.00	Officer Director	$0	$0	$0
GWENN ROSENER	SECRETARY	4.00	Officer Director	$0	$0	$0
PAUL SINGER	TREASURER	4.00	Officer Director	$0	$0	$0
RAJEEV MALIK	DIRECTOR	4.00	Director	$0	$0	$0
ERN BLACKWELDER	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT BULL	DIRECTOR	4.00	Director	$0	$0	$0
HILARY JOEL	DIRECTOR	4.00	Director	$0	$0	$0
BURGESS LEVIN	DIRECTOR	4.00	Director	$0	$0	$0
DEAN MILLER	DIRECTOR	4.00	Director	$0	$0	$0
PETE B SLONE	DIRECTOR	4.00	Director	$0	$0	$0
KELLY HATCHER TURNER	DIRECTOR	4.00	Director	$0	$0	$0
MELISSA WILLIAMS	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW CAGNETTA	DIRECTOR	4.00	Director	$0	$0	$0
AYESHA FLAHERTY	DIRECTOR	4.00	Director	$0	$0	$0
ERIC HEISLER	DIRECTOR	4.00	Director	$0	$0	$0
BETH A LINN	DIRECTOR	4.00	Director	$0	$0	$0
RHEA NORWOOD	DIRECTOR	4.00	Director	$0	$0	$0
DEDE KELLER	DIRECTOR	4.00	Director	$0	$0	$0
BRUCE SCHULMAN	DIRECTOR	4.00	Director	$0	$0	$0
NATALIE ROBINSON	DIRECTOR	4.00	Director	$0	$0	$0
GARY FORD	DIRECTOR	4.00	Director	$0	$0	$0
DEB BOND	DIRECTOR	4.00	Director	$0	$0	$0
BETHANY R HENDERSON	CEO	40.00	Officer	$240,581	$11,529	$252,110

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	$2,102,998	$2,113,539	$1,497,464	$-10,541
2024	$1,715,149	$1,844,411	$1,492,196	$-129,262
2023	$1,456,445	$1,556,917	$1,594,999	$-100,472
2022	$2,092,953	$2,110,847	$1,799,392	$-17,894
2021	$1,863,251	$1,925,177	$1,944,677	$-61,926
2020	$2,754,564	$1,530,211	$1,959,811	$1,224,353
2019	$1,225,498	$1,349,694	$543,935	$-124,196
2018	$1,241,752	$1,251,679	$636,683	$-9,927

FRIENDS OF COMPASS INC