THE COMPASS COMMUNITY (EIN 264164344) - 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

2009

Legal Domicile

Principal Officer

MICHAEL BOLCH

Phone

8435040032

Tax Period

2024-01-01 to 2024-12-31

THE COMPASS COMMUNITY, founded in 2009, is a small nonprofit in the Religion sector that reported $274K in total revenue in fiscal year 2024. Net assets of $888K represent 39 months of operating reserves.

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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 $208,681

Program Service Revenue $0

Investment Income $205

Other Revenue $65,598

TOTAL REVENUE $274,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,160

Fundraising Expenses $3,437

Program Expenses $277,069

Other Expenses $170,137

TOTAL EXPENSES $299,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,484	$254,731	+0.1%
Expenses	$299,297	$265,003	+0.1%
Net Income	$-24,813	$-10,272	+1.4%

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

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
MICHAEL BOLCH	CEO	10.00	Officer Director	$0	$0	$0
DANA BLACK	PRESIDENT/EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
ANNE PARKER	SECRETARY/TREASURER	40.00	Officer Director	$0	$0	$0
ED HORTON	DIRECTOR	5.00	Director	$0	$0	$0
MENDEL BELL	DIRECTOR	5.00	Director	$0	$0	$0
RON BOGLE	DIRECTOR	5.00	Director	$0	$0	$0
PAM SCHORR	DIRECTOR	5.00	Director	$0	$0	$0
SARAH THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
JEFF CASH	DIRECTOR	5.00	Director	$0	$0	$0
FELICIA BELLAMY	DIRECTOR	5.00	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
2024	$274,484	$299,297	$1,390,025	$-24,813
2023	$254,731	$265,003	$1,065,138	$-10,272
2022	$226,517	$243,784	$1,017,430	$-17,267
2021	$236,968	$212,330	$1,038,442	$24,638
2020	$199,111	$209,367	$1,029,934	$-10,256
2019	$204,561	$235,696	$951,265	$-31,135
2018	$202,199	$211,857	$959,532	$-9,658

THE COMPASS COMMUNITY