COMPASS COMMUNITY HEALTH

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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

2012

Legal Domicile

Principal Officer

SUMMER KIRBY

Phone

7403535603

Tax Period

2022-07-01 to 2023-06-30

COMPASS COMMUNITY HEALTH, founded in 2012, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 15% surplus.

Mission

TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,014,155 Revenue: $4,590,983

PROVIDED PRIMARY HEALTH CARE SERVICES, HEALTH CARE EDUCATION, PEDIATRIC OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH SERVICES TO OVER 3,000 PATIENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,271,670

Program Service Revenue $4,590,983

Investment Income $3

Other Revenue $22,229

TOTAL REVENUE $6,884,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,305,887

Fundraising Expenses $0

Program Expenses $5,014,155

Other Expenses $1,560,639

TOTAL EXPENSES $5,866,526

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,884,885	$6,110,593	+0.1%
Expenses	$5,866,526	$5,819,266	+0.0%
Net Income	$1,018,359	$291,327	+2.5%

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

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

$272,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA SUE ROSE	NURSE PRACTITIONER	40.0	Highest	$143,128	$8,861	$151,989
JENNIFER ADKINS	DIRECTOR OF PHARMACY	40.0	Highest	$137,898	$10,601	$148,499
RYAN CARPENTER	NURSE PRACTITIONER	40.0	Highest	$137,436	$10,434	$147,870
AHMED TURJOMAN	MEDICAL DIRECTOR	26.0	Highest	$142,500	$5,152	$147,652
SUMMER KIRBY	CHIEF EXECUTIVE OFFICER	40.0	Officer	$131,055	$16,071	$147,126
BRIAN MISSLER	PHARMACIST	40.0	Highest	$132,679	$10,413	$143,092
EVALYN GITOME	CHIEF FINANCIAL OFFICER	35.0	Officer	$115,879	$9,830	$125,709
MARK CARDOSI	BOARD MEMBER	1.0	Director	$0	$0	$0
ESTER COLLIER	BOARD MEMBER	1.0	Director	$0	$0	$0
DIANA DONAHOE	BOARD SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
DAVID MALONE	BOARD MEMBER	1.0	Director	$0	$0	$0
SALLIE SCHISLER	BOARD MEMBER	1.0	Director	$0	$0	$0
MAGGIE SELBY	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
KERI SMITH	BOARD MEMBER	1.0	Director	$0	$0	$0
MERIT SMITH	BOARD MEMBER	1.0	Director	$0	$0	$0
BEVERLY STRINGER	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,884,885	$5,866,526	$6,375,104	$1,018,359
2022	$6,110,593	$5,819,266	$5,408,526	$291,327
2021	$9,443,173	$7,730,788	$4,883,315	$1,712,385
2020	$6,364,486	$5,969,826	$4,332,457	$394,660
2019	$4,911,171	$4,717,653	$2,702,643	$193,518
2018	$3,681,224	$4,118,654	$1,901,189	$-437,430