COMPASS CAMPUS MINISTRY

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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

2018

Legal Domicile

Principal Officer

REV LIZ LEAVITT

Phone

5412216527

Tax Period

2025-01-01 to 2025-12-31

COMPASS CAMPUS MINISTRY, founded in 2018, is a small nonprofit in the Religion sector that reported $170K in total revenue in fiscal year 2025. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $86K, a strong 50% operating margin.

Mission

COMPASS CAMPUS MINISTRY IS A PROGRESSIVE, OPEN AND INCLUSIVE CHRISTIAN COMMUNITY SEEKING TO HELP STUDENTS GROW IN THEIR FAITH WHILE ATTENDING THE UNIVERSITY OF OREGON.

Program Service Accomplishments

Program 1

Expenses: $72,713

IN 2025 WE CHANGED THE NAME FROM KOINONIA CENTER TO COMPASS CAMPUS MINISTRY. WE CREATED WEEKLY FOOD EVENT TO SERVE STUDENTS AND PROVIDE OPPORTUNITY FOR INTERACTION. HELD EVENT TO CELEBRATE THE 100TH YEAR OF OUR MINISTRY. PROVIDED STUDENT SUPPORTED DONATION OF CLOTHING TO HOSEA HOUSE. OFFICER CHANGES: LIZ LEAVITT ACCEPTED ROLE OF PRESIDENT FROM ED WILLSON. GARY JONES ACCEPTED ROLE OF SECRETARY FROM KAREN YOUNG

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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 (2025)

Revenue Breakdown

Contributions & Grants $169,855

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,708

Fundraising Expenses $8,900

Program Expenses $72,713

Other Expenses $40,617

TOTAL EXPENSES $84,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,855	$985,196	-0.8%
Expenses	$84,325	$104,826	-0.2%
Net Income	$85,530	$880,370	-0.9%

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

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
REV LIZ LEAVITT	PRESIDENT	N/A	Officer Director	$0	$0	$0
RALPH DREYER	TREASURER	N/A	Officer Director	$0	$0	$0
GARY JONES	SECRETARY	N/A	Officer Director	$0	$0	$0
STEVEN STERMER	DIRECTOR	N/A	Director	$0	$0	$0
KAREN YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
ED WILSON	DIRECTOR	N/A	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
2025	$169,855	$84,325	$1,077,633	$85,530
2024	$985,196	$104,826	$912,129	$880,370