COMPASS 82 INC

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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

2013

Legal Domicile

Principal Officer

ROBIN DUMONT

Phone

8482208282

Tax Period

2023-04-01 to 2024-03-31

COMPASS 82 INC, founded in 2013, is a community nonprofit in the Public Safety sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 380% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 18% operating margin.

Mission

IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $4,389,066 Revenue: $3,218,091

TO MAINTAIN A PARTNERSHIP NETWORK WITH IN AND ON BEHALF OF THE FAITH-BASED, NON PROFIT, GOVERNMENTAL, BUSINESS AND OTHER ORGANIZATIONS AND AGENCIES WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO...

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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 $2,454,089

Program Service Revenue $3,218,091

Investment Income $49

Other Revenue $0

TOTAL REVENUE $5,672,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,734,763

Fundraising Expenses $0

Program Expenses $4,389,066

Other Expenses $2,889,773

TOTAL EXPENSES $4,624,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,672,229	$1,180,838	+3.8%
Expenses	$4,624,536	$1,220,025	+2.8%
Net Income	$1,047,693	$-39,187	-27.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRLENE HAMILTON	CHAIR/PRESIDENT	2.00	Officer Director	$0	$0	$0
STAN FISCHER	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
PHIL BAKELAAR	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN HAYGOOD	TREASURER	2.00	Officer Director	$0	$0	$0
JACK HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.00		$97,000	$0	$97,000
N/A	DIRECTOR OF OPERATIONS	40.00		$82,845	$0	$82,845
N/A	FINANCE DIRECTOR	40.00		$75,000	$0	$75,000

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	No data	No data	No data	No data
2024	$5,672,229	$4,624,536	$2,342,979	$1,047,693
2023	$1,180,838	$1,220,025	$636,548	$-39,187
2022	$593,308	$1,084,952	$603,715	$-491,644
2021	$2,335,236	$1,877,158	$675,653	$458,078