Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Compass Rose International, founded in 2014, is a small nonprofit in the International Affairs sector that reported $125K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $116K left a modest 7% surplus.
Compass Rose International uplifts young women vulnerable to child trafficking and mental health challenges, providing tools for resilience, confidence, safety, and independence through programs encompassing empowerment, education, and economic development.
Nepal INpowerment Center for Girls: Located in the remote village of Ghyangphedi, this learning center and dormitory now houses 40 girls at risk of child sex trafficking. 2023 expenses included...
Nepal INpowerment Center for Girls: Located in the remote village of Ghyangphedi, this learning center and dormitory now houses 40 girls at risk of child sex trafficking. 2023 expenses included operating cost support of $30,674 and travel expenses to/from Nepal of $4,224. In addition, a $13,060 allocation for 40% of Executive Director Katherine Hilborn's time and compensation ($32,650 x 40% = $13,060) was included in program expenses.
Compass Rose Retreat Program: This Denver, CO-based program provides participating girls with tools for mindfulness, anxiety reduction, and other lessons for dealing with changes in everyday life --...
Compass Rose Retreat Program: This Denver, CO-based program provides participating girls with tools for mindfulness, anxiety reduction, and other lessons for dealing with changes in everyday life -- essentially learning how to focus on their "True North." Further development of the program continued through the year, as did exploration of how best to recruit attendees for retreats and other iterations. 2023 expenses of $16,291 included $3,231 in venue costs, guest presenter fees, and advertising costs of one week-end retreat, and a $13,060 allocation for 40% of Katherine Hilborn's time and compensation ($32,650 x 40% = $13,060).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $124,890 | $106,594 | +0.2% |
| Expenses | $115,733 | $164,113 | -0.3% |
| Net Income | $9,157 | $-57,519 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Katherine Hilborn | CEO & Board President | 30 |
Officer
Director
|
$32,650 | $0 | $32,650 |
| Dominic Paolini | Board Vice President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Johnson | Board Treasurer | 8 |
Officer
Director
|
$0 | $0 | $0 |
| Tanya Pomirchy | Board Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Batenburg | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Manisha Shrestha | Board Member | 3 |
Director
|
$0 | $0 | $0 |
| Susan Beane Hamilton | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $124,890 | $115,733 | $102,705 | $9,157 |
| 2021 | $155,630 | $107,971 | $139,369 | $47,659 |
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