COMPASS REALTY & CONSTRUCTION GROUP

EIN: 474426886 501(c)(3) Housing & Shelter

FORT SMITH, AR

Total Revenue
$6,458,032
Total Expenses
$4,848,975
Total Assets
$2,206,405
Net Assets
$1,871,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AR
Principal Officer
MITCHELL MINNICK
Phone
4797824991
Tax Period
2024-01-01 to 2024-12-31

COMPASS REALTY & CONSTRUCTION GROUP, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 327% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 25% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE QUALITY OF LIFE THROUGH HOUSING AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $4,848,975 Revenue: $4,150,656

THE ORGANIZATION FURTHERS AFFORDABLE HOUSING OPPORTUNITIES. IT ACHIEVES THIS PURPOSE BY PROVIDING REALTY AND CONSTRUCTION SERVICES TO THE HOUSING AUTHORITY OF THE CITY OF FORT SMITH, ORGANIZATIONS...

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THE ORGANIZATION FURTHERS AFFORDABLE HOUSING OPPORTUNITIES. IT ACHIEVES THIS PURPOSE BY PROVIDING REALTY AND CONSTRUCTION SERVICES TO THE HOUSING AUTHORITY OF THE CITY OF FORT SMITH, ORGANIZATIONS, AND INDIVIDUALS SERVING LOW-INCOME HOUSEHOLDS, AND THE GENERAL CITIZENRY.

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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 $2,295,559
Program Service Revenue $4,150,656
Investment Income $11,817
Other Revenue $0
TOTAL REVENUE $6,458,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,848,975
Other Expenses $4,848,975
TOTAL EXPENSES $4,848,975

Year-over-Year Comparison

2024 2023 Change
Revenue $6,458,032 $1,513,783 +3.3%
Expenses $4,848,975 $1,509,152 +2.2%
Net Income $1,609,057 $4,631 +346.5%
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

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Governance

Voting Members
6
Independent Members
5
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
1
$203,712
Total Directors
6
$203,712
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK FOTI CHAIRMAN 2.00
Director
$0 $0 $0
REX TERRY DIRECTOR 2.00
Director
$0 $0 $0
BETH PRESLEY DIRECTOR 2.00
Director
$0 $0 $0
ALEX SANCHEZ DIRECTOR 2.00
Director
$0 $0 $0
JACKIE FLAKE DIRECTOR 2.00
Director
$0 $0 $0
MITCHELL MINNICK PRESIDENT 5.00
Officer Director
$0 $22,596 $203,712
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 $6,458,032 $4,848,975 $2,206,405 $1,609,057
2023 $1,513,783 $1,509,152 $419,724 $4,631
2022 $2,160,169 $2,223,034 $430,216 $-62,865
2021 $2,197,427 $2,114,165 $555,082 $83,262
2020 $2,375,482 $2,461,887 $519,254 $-86,405
2019 $2,747,136 $2,836,263 $433,027 $-89,127
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