COMPASS YOUTH COLLABORATIVE

EIN: 311768549 501(c)(3) Youth Development

HARTFORD, CT

Total Revenue
$3,552,647
Total Expenses
$4,214,447
Total Assets
$4,611,905
Net Assets
$4,212,464
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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
2001
Legal Domicile
CT
Principal Officer
JACQUELYN SANTIAGO NAZARI
Phone
8602962855
Tax Period
2024-07-01 to 2025-06-30

COMPASS YOUTH COLLABORATIVE, founded in 2001, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

EDUCATIONAL, RECREATIONAL, & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,484,481
Program Service Revenue $0
Investment Income $37,238
Other Revenue $30,928
TOTAL REVENUE $3,552,647

Expense Breakdown

Grants Paid $163,234
Salaries & Benefits $3,094,992
Fundraising Expenses $40,692
Program Expenses $3,938,926
Other Expenses $956,221
TOTAL EXPENSES $4,214,447

Year-over-Year Comparison

2024 2023 Change
Revenue $3,552,647 $5,218,364 -0.3%
Expenses $4,214,447 $4,306,508 0.0%
Net Income $-661,800 $911,856 -1.7%
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
13
Independent Members
12
Employees
86
Volunteers
12

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
5
$334,185
Total Directors
13
$207,526
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH SCHWARZ VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOHN CANTILLON TREASURER 1.00
Officer Director
$0 $0 $0
JACQUELYN SANTIAGO NAZARIO PRESIDENT/CEO 40.00
Officer Director
$192,673 $14,853 $207,526
ILIRJAN RRUMBULLAKU CHAIR 1.00
Officer Director
$0 $0 $0
ARTHUR MILLER DIRECTOR 1.00
Director
$0 $0 $0
DR RONALD GROSS DIRECTOR 1.00
Director
$0 $0 $0
JOHNMICHAEL O'HARE DIRECTOR 1.00
Director
$0 $0 $0
JOLAADE KALINOWSKI PHD DIRECTOR 1.00
Director
$0 $0 $0
KELLY CUTLER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MIKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
KENNETH MCCLARY DIRECTOR 1.00
Director
$0 $0 $0
TOM GEER DIRECTOR 1.00
Director
$0 $0 $0
NICOLE MILLER DIRECTOR (FROM 11/18/24) 1.00
Director
$0 $0 $0
LYNWOOD PATRICK VICE PRESIDENT OF FINANCE 40.00
Officer
$126,659 $0 $126,659
CHRISTOPHER BRECHLIN DIRECTOR OF DATA & DIGITAL 40.00
Highest
$115,521 $6,607 $122,128
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 $3,552,647 $4,214,447 $4,611,905 $-661,800
2024 No data No data No data No data
2023 $4,700,521 $3,383,237 $4,294,306 $1,317,284
2022 $3,425,338 $2,651,782 $2,786,739 $773,556
2021 $3,584,751 $2,875,591 $2,453,740 $709,160
2020 $3,573,135 $2,949,462 $1,664,566 $623,673
2019 $2,776,231 $2,716,187 $1,917,086 $60,044
2018 $2,647,612 $2,591,395 $1,633,499 $56,217
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