COMPASS COACH AND CONSULTING (EIN 461484030) - 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

2012

Legal Domicile

Principal Officer

HAROLD N WEST JR

Phone

8439065265

Tax Period

2023-01-01 to 2023-12-31

COMPASS COACH AND CONSULTING, founded in 2012, is a micro nonprofit in the Religion sector that reported $44K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $56K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE SUPPORT AND REVITALIZATION TO MINISTRIES. THIS IS ACCOMPLISHED BY COMING ALONGSIDE A PASTOR AND, UNDER HIS LEADERSHIP, ASSISTING HIM IN LEADING HIS CHURCH AS A NEW TESTAMENT CHURCH FULFILLING THE GREAT COMMISSION, MAKING DISCIPLES OF JESUS CHRIST, AND EXPANDING THE KINGDOM OF GOD ON EARTH.

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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 $43,628

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,800

Fundraising Expenses $0

Program Expenses $49,767

Other Expenses $9,080

TOTAL EXPENSES $55,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,628	$38,796	+0.1%
Expenses	$55,880	$39,479	+0.4%
Net Income	$-12,252	$-683	+16.9%

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

N/A

Employees

Volunteers

N/A

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

$46,800

Total Directors

$46,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD N WEST JR	DIRECTOR	40.00	Officer Director	$46,800	$0	$46,800

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	$43,628	$55,880	$9,737	$-12,252
2022	$38,796	$39,479	$10,068	$-683
2021	$52,463	$49,504	$10,351	$2,959
2020	$72,215	$88,623	$16,212	$-16,408
2019	$70,721	$64,451	$23,800	$6,270
2018	$69,748	$55,103	$17,530	$14,645
2017	$41,685	$38,723	$4,320	$2,962

COMPASS COACH AND CONSULTING