SPECIAL COMPASS INC (EIN 474173416) - 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

2015

Legal Domicile

Principal Officer

JIM SAYIH

Phone

3052975328

Tax Period

2025-01-01 to 2025-12-31

SPECIAL COMPASS INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $105K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $150K exceeded revenue, resulting in a 43% operating deficit.

Mission

Special Compass helps the disabled population navigate life through education, sports, and housing, independently through inclusion.

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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 (2025)

Revenue Breakdown

Contributions & Grants $104,860

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $150,146

TOTAL EXPENSES $150,146

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,860	$123,690	-0.2%
Expenses	$150,146	$153,831	0.0%
Net Income	$-45,286	$-30,141	+0.5%

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

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
JIM SAYIH	EXECUTIVE DIRECTOR	030.00	Director	$0	$0	$0
SHERI HAZELTINE	DIRECTOR	010.00	Director	$0	$0	$0
TERRI SEKERES SWANSON	DIRECTOR	010.00	Director	$0	$0	$0
MICHAEL HABIB	DIRECTOR	010.00	Director	$0	$0	$0
ERIC MASSON	DIRECTOR	010.00	Director	$0	$0	$0
JOHN DALEY	DIRECTOR	010.00	Director	$0	$0	$0
SCOTT GARVER	DIRECTOR	010.00	Director	$0	$0	$0
DARRIN CARLOMAGNO	DIRECTOR	010.00	Director	$0	$0	$0
MICHAEL SAYIH	PRESIDENT	040.00	Officer	$0	$0	$0
NICOLE SHUMAN	SECRETARY	020.00	Officer	$0	$0	$0
CATHY SEACRIST	TREASUER	010.00	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
2025	$104,860	$150,146	$150,293	$-45,286
2024	$123,690	$153,831	$197,284	$-30,141
2023	$134,130	$158,602	$224,565	$-24,472
2022	$242,105	$133,883	$252,480	$108,222
2022	$242,105	$133,883	$252,480	$108,222
2021	$168,232	$121,609	$150,947	$46,623
2020	$108,542	$87,304	$93,810	$21,238
2020	$108,542	$87,304	$93,810	$21,238
2019	$114,732	$114,379	$72,615	$353
2018	$108,231	$61,418	$78,508	$46,813

SPECIAL COMPASS INC