PARENT COMPASS INC (EIN 461811888) - 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

NATALIE R JONES

Phone

2146281725

Tax Period

2024-01-01 to 2024-12-31

PARENT COMPASS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $588K exceeded revenue, resulting in a 103% operating deficit.

Mission

PARENT COMPASS, INC.'S MISSION IS TO ENCOURAGE, EQUIP, AND EDUCATE PARENTS TO PREPARE THEIR CHILDREN FOR WHAT IS TO COME IN THEIR LIVES.

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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 $246,917

Program Service Revenue $0

Investment Income $759

Other Revenue $41,236

TOTAL REVENUE $288,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $574,260

Other Expenses $587,663

TOTAL EXPENSES $587,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,912	$238,432	+0.2%
Expenses	$587,663	$479,239	+0.2%
Net Income	$-298,751	$-240,807	+0.2%

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

N/A

Volunteers

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KINSEL	DIRECTOR	3.00	Director	$0	$0	$0
GUY CHANDLER	SECRETARY	3.00	Officer	$0	$0	$0
KENDALL R HOLDEN	TREASURER	3.00	Officer	$0	$0	$0
NATALIE R JONES	PRESIDENT	60.00	Officer	$0	$0	$0
F WAYNE MITCHELL	VICE PRESIDE	3.00	Officer	$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
2024	$288,912	$587,663	$61,826	$-298,751
2023	$238,432	$479,239	$360,577	$-240,807
2022	$775,827	$823,506	$601,384	$-47,679
2021	$724,781	$162,337	$649,063	$562,444
2020	$304,101	$331,791	$86,619	$-27,690
2019	$288,556	$184,839	$114,309	$103,717

PARENT COMPASS INC