Compass Rose International (EIN 454074515) - 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

2014

Legal Domicile

Principal Officer

Katherine L Hilborn

Phone

3035178616

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,679

Program Service Revenue $0

Investment Income $41

Other Revenue $95,170

TOTAL REVENUE $124,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,530

Fundraising Expenses $6,000

Program Expenses $64,249

Other Expenses $103,203

TOTAL EXPENSES $115,733

Year-over-Year Comparison

	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%

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

$32,650

Total Directors

$32,650

Key Employees

Highest Compensated

reported

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

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
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

Compass Rose International