THE COMPASS CENTER

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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

1975

Legal Domicile

Principal Officer

MICHELLE TRENT

Phone

6053390116

Tax Period

2022-07-01 to 2023-06-30

THE COMPASS CENTER, founded in 1975, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

NAVIGATING THE JOURNEY TO HEALING FOR ALL AFFECTED BY SEXUAL, RELATIONAL, AND FAMILY TRAUMA.

Program Service Accomplishments

Program 1

Expenses: $604,346

A.COUNSELING SERVICES: TCC PROVIDES ONGOING COUNSELING TO CHILDREN AND ADULTS WHO ARE PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN FY23...

A.COUNSELING SERVICES: TCC PROVIDES ONGOING COUNSELING TO CHILDREN AND ADULTS WHO ARE PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN FY23, TCC PROVIDED COUNSELING SERVICES TO 223 SURVIVORS OF SEXUAL ASSAULT, 218 SURVIVORS OF DOMESTIC VIOLENCE, 2 SURVIVORS OF STALKING, AND 2 SURVIVORS OF HUMAN TRAFFICKING. 140 OF THESE SURVIVORS WERE CHILDREN AGED 3-17.

Program 2

Expenses: $245,683

B.ADVOCACY AND CRISIS INTERVENTION SERVICES: ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS...

B.ADVOCACY AND CRISIS INTERVENTION SERVICES: ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS, OBTAINING PROTECTION ORDERS, AND COURTROOM ACCOMPANYMENT. TCC ALSO HELPS SURVIVORS MAKE CONNECTIONS TO OTHER NEEDED COMMUNITY RESOURCES. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY23, TCC PROVIDED SERVICE TO 142 SURVIVORS IN THE EMERGENCY ROOM AND SPOKE TO 29 ADDITIONAL CLIENTS VIA PHONE. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).

Program 3

Expenses: $46,626

C.EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING...

C.EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING BYSTANDER INTERVENTION, UNDERSTANDING VICTIMIZATION/ HELPING A SURVIVOR, AND STAYING SAFE. IN FY23, TCC PROVIDED 50 PRESENTATIONS TO THE COMMUNITY WITH AN AVERAGE OF 30 PARTICIPANTS. THE LITTLE NAVIGATORS PROGRAM INITIATES PREVENTION PROGRAMMING IN PRESCHOOLS TO CHILDREN AGED 3-5 WITHIN THEIR CHILDCARE CENTER. IN FY23, LITTLE NAVIGATORS PROVIDED 59 CHILDCARE STAFF TRAINING SESSIONS WITH AN AVERAGE OF 5 PARTICIPANTS AND 172 SOCIAL SKILLS LEARNING GROUPS TO CHILDREN AGED 3-5 WITH AN AVERAGE OF 15 PARTICIPANTS.

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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 $1,298,366

Program Service Revenue $0

Investment Income $8,160

Other Revenue $-31,458

TOTAL REVENUE $1,275,068

Expense Breakdown

Grants Paid $18,196

Salaries & Benefits $1,033,493

Fundraising Expenses $100,015

Program Expenses $896,655

Other Expenses $328,179

TOTAL EXPENSES $1,379,868

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,275,068	$966,241	+0.3%
Expenses	$1,379,868	$941,437	+0.5%
Net Income	$-104,800	$24,804	-5.2%

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

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

$91,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE TRENT	EXECUTIVE DI	40.00	Officer	$85,526	$5,708	$91,234
JENNIFER ADLER	DIRECTOR	1.00	Director	$0	$0	$0
SADIE BELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN BREAW	DIRECTOR	1.00	Director	$0	$0	$0
TERRI DIX	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FELDKAMP	DIRECTOR	1.00	Director	$0	$0	$0
TOM FULLER	DIRECTOR	1.00	Director	$0	$0	$0
BLAYNE HAGEN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HARGENS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KAPPEN	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY KROUSE	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS SCHURING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEPHAN SZWARC	TREASURER	2.00	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
2023	$1,275,068	$1,379,868	$989,555	$-104,800
2022	$966,241	$941,437	$1,165,689	$24,804
2021	$901,907	$842,729	$617,265	$59,178
2020	$809,803	$815,068	$536,401	$-5,265
2019	$775,820	$822,761	$524,499	$-46,941