Anglican Communion Compass Rose So… - 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

1999

Legal Domicile

Principal Officer

Rt Revd Daniel Gutierrez

Phone

7135206444

Tax Period

2023-01-01 to 2023-12-31

Anglican Communion Compass Rose Society Inc, founded in 1999, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

To support the programs and ministries of the Archbishop of Canterbury and the Anglican Consultative Council which set the policies, goals and direction for the Anglican Communion.

Program Service Accomplishments

Program 1

Expenses: $1,498,180 Revenue: $68,942

To support the programs of the Anglican Consultative Council that enhance communication and understanding among provinces of the Anglican Communion and its churches worldwide to advance the Anglican...

Program 2

Expenses: $10,000

To provide direct aid to provinces of the Anglican Communion where the Society has visited the people and experienced firsthand the conditions of their life and worship, thereby strengthening the...

To provide direct aid to provinces of the Anglican Communion where the Society has visited the people and experienced firsthand the conditions of their life and worship, thereby strengthening the bonds of the Anglican Church worldwide.

Program 3

Expenses: $10,000

To provide aid to provinces of the Anglican Communion which are in particular need due to natural disasters or economic, cultural, environmental or political stress.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,678,830

Program Service Revenue $68,942

Investment Income $2,701

Other Revenue $0

TOTAL REVENUE $1,750,473

Expense Breakdown

Grants Paid $1,351,095

Salaries & Benefits $0

Fundraising Expenses $14,838

Program Expenses $1,518,180

Other Expenses $272,778

TOTAL EXPENSES $1,623,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,750,473	$1,132,088	+0.5%
Expenses	$1,623,873	$1,185,759	+0.4%
Net Income	$126,600	$-53,671	-3.4%

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
Rt Revd Daniel GP Gutierrez	President	4.00	Officer Director	$0	$0	$0
Very Revd Chun HSJ Fan	Vice President	1.00	Officer Director	$0	$0	$0
Rt Revd Andrew Asbil	Vice President	1.00	Officer Director	$0	$0	$0
Linda Mitchell	Treasurer	8.00	Officer Director	$0	$0	$0
Rt Revd Anthony Poggo	Secretary General	1.00	Officer Director	$0	$0	$0
Donald Crawshaw	Director	1.00	Director	$0	$0	$0
Revd William Fowler	Director	1.00	Director	$0	$0	$0
Mark Hemingway	Director	1.00	Director	$0	$0	$0
Revd Phillip Jackson	Director	1.00	Director	$0	$0	$0
Rev Simon Mainwaring	Director	1.00	Director	$0	$0	$0
Revd Andrew Merrow	Director	1.00	Director	$0	$0	$0
Rev Canon Ann Normand	Director	1.00	Director	$0	$0	$0
Rev Genevieve Razim	Director	1.00	Director	$0	$0	$0
Rev Canon Doug Renegar	Director	1.00	Director	$0	$0	$0
Nancy Southam	Director	1.00	Director	$0	$0	$0
Robert J Biehl	Treasurer Emeritus	1.00	Officer	$0	$0	$0
Revd Canon Jan Naylor Cope	Vice President	1.00	Officer	$0	$0	$0
Rt Revd C Andrew Doyle	President Emeritus	1.00	Officer	$0	$0	$0
Revd Canon John L Peterson	President Emeritus	1.00	Officer	$0	$0	$0
Rt Revd M Philip Poole	President Emeritus	1.00	Officer	$0	$0	$0
Revd Della Wager Wells	Secretary, Legal Advisor	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
2024	No data	No data	No data	No data
2023	$1,750,473	$1,623,873	$207,328	$126,600
2022	$1,132,088	$1,185,759	$80,728	$-53,671
2021	$941,707	$902,108	$134,399	$39,599
2020	$1,273,849	$1,550,259	$94,800	$-276,410

Anglican Communion Compass Rose Society Inc