COMPASS-FINANCES GOD'S WAY INC (EIN 271252917) - 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

BRIAN HOLTZ

Phone

4073316000

Tax Period

2024-01-01 to 2024-12-31

COMPASS-FINANCES GOD'S WAY INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO EQUIP PEOPLE WORLDWIDE TO FAITHFULLY APPLY GOD'S FINANCIAL PRINCIPLES SO THEY MAY KNOW CHRIST MORE INTIMATELY, BE FREE TO SERVE HIM AND HELP FUND THE GREAT COMMISSION.

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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 $1,052,245

Program Service Revenue $0

Investment Income $39,457

Other Revenue $150,128

TOTAL REVENUE $1,241,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,603

Fundraising Expenses $0

Program Expenses $1,043,320

Other Expenses $849,709

TOTAL EXPENSES $1,468,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,830	$1,242,725	0.0%
Expenses	$1,468,312	$1,215,723	+0.2%
Net Income	$-226,482	$27,002	-9.4%

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

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

$212,335

Total Directors

$97,335

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HOLTZ	CEO	30.00	Officer	$115,000	$0	$115,000
KYLE HASBROUCK	VICE PRESIDE	30.00	Officer Director	$97,335	$0	$97,335
HOWARD L DAYTON JR	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIMOTHY J MANOR	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL F RAHILL	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON SIEBEN	CHAIRMAN OF	10.00	Officer Director	$0	$0	$0
TIM WRIGHT	DIRECTOR	1.00	Officer 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	$1,241,830	$1,468,312	$1,435,977	$-226,482
2023	$1,242,725	$1,215,723	$1,572,544	$27,002
2022	$1,049,699	$1,120,945	$1,545,555	$-71,246
2021	$1,806,509	$1,089,492	$1,558,933	$717,017
2020	$785,594	$464,150	$750,260	$321,444
2019	$361,692	$396,210	$254,736	$-34,518
2018	$421,927	$632,085	$281,905	$-210,158

COMPASS-FINANCES GOD'S WAY INC