COMPASS COMMUNITY HEALTHCARE PROGR… - Form 990 Financial Data

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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

SUSIE BRANS

Phone

8054747010

Tax Period

2025-01-01 to 2025-12-31

COMPASS COMMUNITY HEALTHCARE PROGRAMS, founded in 2009, is a micro nonprofit in the Education sector that reported $47K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $21K, a strong 45% operating margin.

Mission

FACILITATE ACCESS TO FORMAL NURSING CERTIFICATION AND DEGREE PROGRAMS ON THE CENTRAL COAST OF CALIFORNIA BY PROVIDING SCHOLARSHIPS, PROMOTING MEDICAL CAREERS AND PARTNERING WITH THE HEALTHCARE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $23,250

DURING 2025 COMPASS COMMUNITY HEALTHCARE PROGRAMS WAS ABLE TO AWARD $23,250 OF SCHOLARSHIPS TO 14 DESERVING INDIVIDUALS ON THE CENTRAL COAST OF CALIFORNIA.

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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 $32,163

Program Service Revenue $0

Investment Income $14,737

Other Revenue $0

TOTAL REVENUE $46,900

Expense Breakdown

Grants Paid $23,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,250

Other Expenses $2,495

TOTAL EXPENSES $25,745

Year-over-Year Comparison

	2025	2024	Change
Revenue	$46,900	$40,241	+0.2%
Expenses	$25,745	$31,185	-0.2%
Net Income	$21,155	$9,056	+1.3%

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

N/A

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
SUSIE BRANS	PRESIDENT	1.00	Officer	$0	$0	$0
CATHY CACHU	SECRETARY	1.00	Officer	$0	$0	$0
BROOKE BATES	TREASURER	1.00	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	$46,900	$25,745	$625,860	$21,155
2024	$40,241	$31,185	$604,705	$9,056
2023	$39,652	$20,040	$595,649	$19,612
2022	$38,714	$37,421	$576,037	$1,293
2021	$35,748	$77,550	$574,744	$-41,802
2020	$86,536	$48,442	$616,605	$38,094

COMPASS COMMUNITY HEALTHCARE PROGRAMS