THE COMPASS CENTER (EIN 460350199) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 small nonprofit in the Crime & Legal sector that reported $776K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

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

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

THE COMPASS CENTER