COMPASS LABORATORY LEADERSHIP GROUP

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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

Phone

4124002843

Tax Period

2025-01-01 to 2025-12-31

COMPASS LABORATORY LEADERSHIP GROUP, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $306K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 33% operating margin.

Mission

ESTABLISH COLLABORATIVE RELATIONSHIPS WITH IDN SYSTEM LABORATORY LEADERS TO IDENTIFY AND SHARE BEST PRACTICES AND STRATEGIES TO HELP ENSURE THE SURVIVAL OF THE NON-PROFIT LABRATORY INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $204,238

ESTABLISH COLLABORATIVE RELATIONSHIPS WITH IDN SYSTEM LABORATORY LEADERS TO IDENTIFY AND SHARE BEST PRACTICES AND STRATEGIES TO HELP ENSURE THE SURVIVAL OF THE NON-PROFIT LABRATORY INDUSTRY.

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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 $265,505

Program Service Revenue $0

Investment Income $40,696

Other Revenue $0

TOTAL REVENUE $306,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,238

Other Expenses $204,238

TOTAL EXPENSES $204,238

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,201	$214,956	+0.4%
Expenses	$204,238	$216,689	-0.1%
Net Income	$101,963	$-1,733	-59.8%

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

N/A

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
MARSHA MCFALLS	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
STERLING BENNETT	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
SHEPHERD MICHAEL	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
JOSEPH BAKER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
DIANA KREMITSKE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
GREG SOSSAMAN	PRESIDENT	4.00	Officer	$0	$0	$0
STAN SCHOFIELD	VICE PRESIDENT	4.00	Officer	$0	$0	$0
ERIC CARBONNEAU	TREASURER	6.00	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	$306,201	$204,238	$1,144,874	$101,963
2024	No data	No data	No data	No data
2023	$247,764	$216,527	$953,773	$31,237
2022	$203,866	$149,223	$922,536	$54,643
2021	$147,449	$134,506	$867,893	$12,943
2020	$244,738	$85,997	$854,950	$158,741
2019	$291,756	$184,449	$696,209	$107,307
2018	$247,491	$220,238	$588,902	$27,253