COMPASS FAMILY & COMMUNITY SERVICES (EIN 340714662) - Form 990 Financial Analysis & Trantor Score

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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

1917

Legal Domicile

Principal Officer

DAVID STILLWAGON

Phone

3307439275

Tax Period

2024-07-01 to 2025-06-30

COMPASS FAMILY & COMMUNITY SERVICES, founded in 1917, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024.

Mission

COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,296,879

Program Service Revenue $3,958,412

Investment Income $146,540

Other Revenue $394,851

TOTAL REVENUE $10,796,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,598,722

Fundraising Expenses $0

Program Expenses $9,301,878

Other Expenses $2,539,067

TOTAL EXPENSES $11,137,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,796,682	$11,277,320	0.0%
Expenses	$11,137,789	$11,232,384	0.0%
Net Income	$-341,107	$44,936	-8.6%

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

321

Volunteers

N/A

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

$145,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GASSER	TRUSTEE	1.00	Director	$0	$0	$0
CORY PARISH	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA NERAL	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH WILSCHEK	TRUSTEE	1.00	Director	$0	$0	$0
DONALD EMERSON	TREASURER	2.00	Officer Director	$0	$0	$0
TRISH GELSOMINO	TRUSTEE	1.00	Director	$0	$0	$0
LAURA WEYMER	CHAIR	2.00	Officer Director	$0	$0	$0
VINCE ARDUIN	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA PALUMBO	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR MICHAEL HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
RYAN PASTORE	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
NANCY LABOY	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
DIANNE FRY	TRUSTEE	1.00	Director	$0	$0	$0
TRACI HOSTETLER	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
JOSEPH CARUSO THRU 62725	PRESIDENT & CEO	40.00	Officer	$141,750	$3,375	$145,125
DAVID STILLWAGONAS OF 62825	CEO	2.00	Officer	$0	$0	$0
ERIN KLEKOT	PSYCHIATRIST	40.00	Highest	$235,000	$4,970	$239,970
DANIEL DAWSON	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$160,000	$7,180	$167,180
SHEENA LOCKETTI	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$121,526	$2,971	$124,497

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	$10,796,682	$11,137,789	$10,822,413	$-341,107
2024	$11,277,320	$11,232,384	$10,436,236	$44,936
2023	$11,534,862	$12,189,604	$11,199,855	$-654,742
2022	$11,891,849	$12,482,266	$11,431,848	$-590,417
2021	$11,909,615	$11,499,502	$12,240,598	$410,113
2020	$14,030,050	$12,240,450	$12,019,536	$1,789,600
2019	$12,077,676	$12,413,470	$9,987,127	$-335,794
2018	$11,288,656	$11,081,128	$9,867,637	$207,528

COMPASS FAMILY & COMMUNITY SERVICES