COMPASS WOMEN'S CENTER INC (EIN 464984145) - 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

2014

Legal Domicile

Principal Officer

LISA LIBERDA

Phone

3042122393

Tax Period

2024-01-01 to 2024-12-31

COMPASS WOMEN'S CENTER INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 34% operating margin.

Mission

CONNECT PREGNANT WOMEN TO THE RESOURCES THEY NEED TO BE PHYSICALLY, MENTALLY, AND SPIRITUALLY HEALTHY THROUGHOUT THEIR PREGNANCY AND BEYOND, AND POWER THEM TO CHOOSE LIFE FOR THEIR CHILD THROUGH PARENTING OR ADOPTION.

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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 $374,425

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $374,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,818

Fundraising Expenses $13,990

Program Expenses $223,241

Other Expenses $108,879

TOTAL EXPENSES $246,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,425	$287,703	+0.3%
Expenses	$246,697	$167,013	+0.5%
Net Income	$127,728	$120,690	+0.1%

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
LISA ETRIS	TREASURER	N/A	Officer	$0	$0	$0
LISA LIBERDA	EXECUTIVE DI	N/A	Officer	$0	$0	$0
PRESIDENT	VICE PRESIDE	N/A	Officer	$0	$0	$0
JANETTA ROSS	SECRETARY	N/A	Officer	$0	$0	$0
KATHY SCHNELL	VICE PRESIDE	N/A	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
2025	No data	No data	No data	No data
2024	$374,425	$246,697	$293,540	$127,728
2023	$287,703	$167,013	$165,812	$120,690
2022	$154,417	$139,174	$45,122	$15,243
2021	$105,118	$116,850	$29,879	$-11,732
2020	$130,417	$94,440	$41,611	$35,977
2019	$76,952	$85,161	$5,634	$-8,209

COMPASS WOMEN'S CENTER INC