Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Compass Academy, founded in 2014, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 6% surplus.
Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,578,513 | $4,605,191 | 0.0% |
| Expenses | $4,316,184 | $4,389,034 | 0.0% |
| Net Income | $262,329 | $216,157 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Marcia Fulton | Managing Director | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Roberts | Chair and Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Balfanz | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ana Soler | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Robert Balfanz | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Mary Seawell | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jerry Torrez | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Corey Scholes | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| John Albright | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Brandon Jones | Executive Director | 40.00 |
Officer
Director
|
$153,998 | $0 | $153,998 |
| Angel Villalobos | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,578,513 | $4,316,184 | $3,870,675 | $262,329 |
| 2024 | $4,605,191 | $4,389,034 | $4,110,048 | $216,157 |
| 2023 | $4,847,559 | $4,532,984 | $3,836,034 | $314,575 |
| 2022 | $5,782,370 | $4,588,410 | $3,390,006 | $1,193,960 |
| 2021 | $4,584,719 | $3,839,678 | $3,554,994 | $745,041 |
| 2020 | $4,441,893 | $4,245,781 | $2,903,812 | $196,112 |
| 2019 | $4,798,414 | $4,914,434 | $1,935,969 | $-116,020 |
| 2018 | $4,313,209 | $4,455,386 | $2,287,285 | $-142,177 |
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