EEI COMPASS EDUCATIONAL PARTNERS INC

EIN: 272605527 501(c)(3) Education

WAUKESHA, WI

Total Revenue
$1,616,082
Total Expenses
$1,241,931
Total Assets
$392,536
Net Assets
$316,777
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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
2010
Legal Domicile
WI
Principal Officer
JEREMY EHLERS
Phone
2625429546
Tax Period
2022-07-01 to 2023-06-30

EEI COMPASS EDUCATIONAL PARTNERS INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $374K, a strong 23% operating margin.

Mission

COMPASS EDUCATIONAL PROGRAMS WERE CREATED TO COMPLEMENT THE EDUCATION A CHILD RECEIVES DURING THE SCHOOL DAY AND IN THE FAMILY SETTING. FOR PARENTS WHO ARE SEEKING FAITH-BASED EDUCATIONAL ENRICHMENT FOR THEIR CHILD, COMPASS PROVIDES A SAFE AND LOVING SUPPORT SYSTEM WITH PEACE OF MIND. COMPASS OFFERS PRESCHOOL AS WELL AS BEFORE- AND AFTER-SCHOOL CARE CONVENIENTLY LOCATED ON SCHOOL CAMPUSES. OUR GOAL IS TO PROVIDE EACH FAMILY WITH HIGH-QUALITY LEARNING OPTIONS IN A LOVING CHRISTIAN ENVIRONMENT.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,441,621
Program Service Revenue $169,613
Investment Income $3,951
Other Revenue $897
TOTAL REVENUE $1,616,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,424
Fundraising Expenses $0
Program Expenses $1,095,536
Other Expenses $560,507
TOTAL EXPENSES $1,241,931

Year-over-Year Comparison

2022 2021 Change
Revenue $1,616,082 $954,242 +0.7%
Expenses $1,241,931 $735,087 +0.7%
Net Income $374,151 $219,155 +0.7%
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

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Governance

Voting Members
3
Independent Members
2
Employees
34
Volunteers
7

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
6
$1,169,382
Total Directors
3
$420,408
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00
Officer Director
$0 $22,603 $420,408
JAMES RAHN SECRETARY 1.00
Officer Director
$0 $0 $0
MATTHEW BUROW TREASURER 1.00
Officer Director
$0 $0 $0
GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 1.00
Officer
$0 $19,735 $289,480
JEREMY EHLERS CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $20,599 $205,430
DANIEL DEPIES CHIEF OPERATING OFFICER 1.00
Officer
$0 $24,102 $254,064
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,616,082 $1,241,931 $392,536 $374,151
2022 $954,242 $735,087 $507,758 $219,155
2021 $749,954 $566,928 $519,908 $183,026
2020 $1,153,682 $1,478,598 $334,528 $-324,916
2019 $1,659,283 $1,924,833 $387,602 $-265,550
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