COMPASS COLLEGE OF CINEMATIC ARTS (EIN 383336473) - 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

1997

Legal Domicile

Principal Officer

MYRON SAWYER JR

Phone

6169881000

Tax Period

2024-07-01 to 2025-06-30

COMPASS COLLEGE OF CINEMATIC ARTS, founded in 1997, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $48K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 247% operating deficit.

Mission

PROVIDE GOD-GIFTED ARTISTS WITH THE SPIRITUAL AND CREATIVE TOOLS NEEDED TO CREATE EXPERIENTIAL AND CULTURALLY IMPACTING STORIES.

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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 $31,500

Program Service Revenue $0

Investment Income $14,524

Other Revenue $1,500

TOTAL REVENUE $47,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,688

Fundraising Expenses $213

Program Expenses $101,406

Other Expenses $138,999

TOTAL EXPENSES $164,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,524	$380,764	-0.9%
Expenses	$164,687	$737,164	-0.8%
Net Income	$-117,163	$-356,400	-0.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
RICK ELDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
BILL MCKENDRY	SECRETARY	1.00	Officer Director	$0	$0	$0
MYRON SAWYER JR	CHAIRMAN/TREASURER	1.00	Officer 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	$47,524	$164,687	$1,968,614	$-117,163
2024	$380,764	$737,164	$2,060,898	$-356,400
2023	$1,727,186	$2,665,906	$2,461,536	$-938,720
2022	$2,646,947	$2,664,149	$3,375,513	$-17,202
2021	$2,237,084	$1,923,112	$3,507,072	$313,972
2020	$1,826,826	$1,763,782	$3,100,013	$63,044
2020	$1,861,091	$1,800,652	$3,105,726	$60,439
2019	$2,081,362	$2,140,504	$3,166,040	$-59,142
2018	$2,508,084	$2,403,961	$3,094,361	$104,123

COMPASS COLLEGE OF CINEMATIC ARTS