Compass Connections (EIN 461394166) - 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

2011

Legal Domicile

Phone

2106743010

Tax Period

2024-09-01 to 2025-08-31

Compass Connections, founded in 2011, is a major nonprofit in the Human Services sector that reported $448.7M in total revenue in fiscal year 2024.

Mission

COMPASS CONNECTIONS IS A 501(C)(3) NON-PROFIT THAT WAS FORMED WITH A GOAL OF ENSURING PERMANENCY, SAFETY AND WELL-BEING FOR ALL CHILDREN AND FAMILIES SERVED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $448,204,353

Program Service Revenue $0

Investment Income $361,746

Other Revenue $115,753

TOTAL REVENUE $448,681,852

Expense Breakdown

Grants Paid $27,536

Salaries & Benefits $321,976,292

Fundraising Expenses $0

Program Expenses $400,773,572

Other Expenses $128,031,928

TOTAL EXPENSES $450,035,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,681,852	$434,325,355	+0.0%
Expenses	$450,035,756	$436,729,803	+0.0%
Net Income	$-1,353,904	$-2,404,448	-0.4%

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

5239

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

$2,831,046

Total Directors

$2,843,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Oliveira	Treasurer	5.0	Officer Director	$0	$71,073	$499,412
George Cowden III	Vice-Chairman/Secretary	1.0	Officer Director	$9,500	$0	$120,809
Kevin Dinnin	Chairman of the Board	5.0	Officer Director	$0	$81,657	$1,826,428
Asennet Segura	Director	5.0	Director	$0	$51,702	$396,810
David Sprouse	Director	1.0	Director	$0	$0	$0
Evy Ramos	Director	1.0	Director	$0	$0	$0
Karen Alexander Simmons	Director	1.0	Director	$0	$0	$0
Martha Morse	Director	1.0	Director	$0	$0	$0
Matt Orwig	Director	1.0	Director	$0	$0	$0
Sarah Magill McLornan	Director	1.0	Director	$0	$0	$0
Scott Sharman	Director	1.0	Director	$0	$0	$0
Sonya Thompson	President	50.0	Officer	$344,259	$40,138	$384,397
Andrew Carter Jr	Deputy Executive Director	50.0	Highest	$246,146	$14,241	$260,387
Carmelo Colon	Case Management Specialist	40.0	Highest	$189,940	$0	$189,940
Jordan Goldschmidt	Associate Deputy Director	50.0	Highest	$190,845	$19,240	$210,085
Mary Kirkendall	Medical Director	50.0	Highest	$229,035	$21,176	$250,211
Michael Kuhrt	Chief of Staff	50.0	Highest	$194,374	$9,559	$203,933

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	$448,681,852	$450,035,756	$36,440,567	$-1,353,904
2024	$434,325,355	$436,729,803	$28,820,822	$-2,404,448
2023	$192,341,732	$194,342,907	$27,593,147	$-2,001,175
2022	$352,191	$168,256	$332,448	$183,935
2021	$54,393	$84,393	$145,762	$-30,000
2019	$81,580	$69,924	$71,146	$11,656

Compass Connections