COMPASS OUTREACH AND EDUCATION CENTER INC

EIN: 472130926 501(c)(3) Education

Fort Lauderdale, FL

Total Revenue
$371,658
Total Expenses
$407,493
Total Assets
$22,439
Net Assets
$-49,958
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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
FL
Principal Officer
Laurel E Suarez
Phone
9543090109
Tax Period
2024-01-01 to 2024-12-31

COMPASS OUTREACH AND EDUCATION CENTER INC, founded in 2014, is a small nonprofit in the Education sector that reported $372K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

To cultivate the community of life long learner by providing personalized educational experiences,designed to fit the life styles of our families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,033
Program Service Revenue $324,425
Investment Income $0
Other Revenue $13,200
TOTAL REVENUE $371,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,009
Fundraising Expenses $0
Program Expenses $363,002
Other Expenses $208,484
TOTAL EXPENSES $407,493

Year-over-Year Comparison

2024 2023 Change
Revenue $371,658 $534,526 -0.3%
Expenses $407,493 $550,373 -0.3%
Net Income $-35,835 $-15,847 +1.3%
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

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Governance

Voting Members
6
Independent Members
5
Employees
8
Volunteers
7

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
0
$0
Total Directors
6
$18,267
Key Employees
1
$18,267
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laurel E Suarez President 40
Director Key Emp
$18,267 $0 $18,267
Mercedes Moorehead Vice President 1
Director
$0 $0 $0
Kheyanna Suarez Secretary 1
Director
$0 $0 $0
Chivante Powell Treasurer 1
Director
$0 $0 $0
Felicia Rattray Board Member 1
Director
$0 $0 $0
Dawud Shillingford Board Member 1
Director
$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 $371,658 $407,493 $22,439 $-35,835
2023 $534,526 $550,373 $9,324 $-15,847
2022 $487,071 $498,020 $26,725 $-10,949
2021 $307,026 $300,038 $117,821 $6,988
2020 $249,684 $138,851 $110,833 $110,833
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