COMPASS FAMILY & COMMUNITY SERVICES

EIN: 340714662 501(c)(3) Human Services

MINERAL RIDGE, OH

Total Revenue
$10,796,682
Total Expenses
$11,137,789
Total Assets
$10,822,413
Net Assets
$7,577,056
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Organization Details

Formation Year
1917
Legal Domicile
OH
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.

Program Service Accomplishments

Program 1
Expenses: $1,532,622 Revenue: $897,748

HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS...

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HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS. THESE SERVICES INCLUDE BEHAVIORAL HEALTH ASSESSMENT, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, CASE MANAGEMENT, CRISIS RESPONSE AND INTERVENTION, PHARMACOLOGIC MANAGEMENT, BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL AND MENTAL DISORDERS, AS WELL AS INDIVIDUALS WITH ADDICTIONS AND CO-OCCURRING DISORDERS IN ORDER TO HELP THEM TO ACHIEVE AN OPTIMUM QUALITY OF LIFE. TO REDUCE THE INCIDENCE AND PREVALENCE OF CHEMICAL DEPENDENCY AND RELATED PROBLEMS THROUGH PUBLIC AWARENESS, EDUCATION, PREVENTION, OUTREACH, AND INTERVENTION AND OUTPATIENT ACTIVITIES.

Program 2
Expenses: $1,895,457 Revenue: $1,738,380

OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE CHANGES WHICH WILL ENABLE THEM TO...

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OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE CHANGES WHICH WILL ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, STABILITY, AND LIFE SATISFACTION. SERVICES INCLUDE OUTPATIENT CARE, CASE MANAGEMENT, AND INTENSIVE COMMUNITY-BASED TREATMENT. IN OUR OUT-PATIENT AND COMMUNITY SERVICES, 2,533 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT.

Program 3
Expenses: $3,309,802 Revenue: $493,815

RESIDENTIAL TREATMENT: PROVIDES SHORT TERM, HIGH QUALITY RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL OR MENTAL DISABILITIES, WITH THE INTENTION OF ALLOWING THOSE...

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RESIDENTIAL TREATMENT: PROVIDES SHORT TERM, HIGH QUALITY RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL OR MENTAL DISABILITIES, WITH THE INTENTION OF ALLOWING THOSE INDIVIDUALS TO RESIDE IN THE COMMUNITY IN THE LEAST RESTRICTIVE SETTING. 287 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 13,675 BED DAYS.

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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 $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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Governance

Voting Members
14
Independent Members
14
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
8
$145,125
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
3
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
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