COMPASS YOUTH COLLABORATIVE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

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

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

Program Service Accomplishments

Program 1

Expenses: $3,938,926 Revenue: $31,928

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$334,185

Total Directors

$207,526

Key Employees

Highest Compensated

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