BELTSVILLE, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPASS INC, founded in 2009, is a mid-sized nonprofit in the Human Services sector that reported $49.8M in total revenue in fiscal year 2024. Expenses of $42.8M left a modest 14% surplus.
COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
IN OUR COMMUNITY LIVING GROUP HOME PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 116 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH SUPERVISED SUPPORT IN OUR ALU'S AND GROUP...
IN OUR COMMUNITY LIVING GROUP HOME PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 116 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH SUPERVISED SUPPORT IN OUR ALU'S AND GROUP HOMES, INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (PERSONAL CARE ASSISTANCE), ASSISTANCE WITH COOKING, MEDICATION ADMINISTRATION, ASSISTANCE TO ACCESS HEALTH SERVICES, BEHAVIORAL SUPPORT, TRANSPORTATION SERVICES, NURSING OVERSIGHT SERVICES, BENEFITS CASE MANAGEMENT, RECREATION SERVICES, DAY TIME EMPLOYMENT SUPPORT, AND PSYCHOLOGICAL CASE MANAGEMENT.
IN OUR COMMUNITY DEVELOPMENT SERVICE PROGRAM, COMPASS, INC. PROVIDED COMMUNITY BASED SERVICES FOR 57 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR...
IN OUR COMMUNITY DEVELOPMENT SERVICE PROGRAM, COMPASS, INC. PROVIDED COMMUNITY BASED SERVICES FOR 57 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.
IN OUR PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 11 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION...
IN OUR PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 11 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVORIAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT.
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 | $49,760,978 | $46,964,878 | +0.1% |
| Expenses | $42,807,753 | $36,284,289 | +0.2% |
| Net Income | $6,953,225 | $10,680,589 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| KERBY BADEN CPA | PRESIDENT/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CERNIKOVSKY | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAWRENCE COPPEL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ISAAC MERRITT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GREENBERG | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRANDON LILLY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JASON NICHOLS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE DOYLE PHD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA CUNNINGHAM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50.00 |
Officer
|
$223,681 | $16,456 | $240,137 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$180,682 | $15,221 | $195,903 |
| JOAN WHITNEY | HR DIRECTOR | 40.00 |
Key Emp
|
$155,350 | $11,519 | $166,869 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40.00 |
Key Emp
|
$154,085 | $6,681 | $160,766 |
| JESSICA ABRAMS | DIRECTOR OF RESIDENTIAL | 40.00 |
Highest
|
$122,390 | $10,291 | $132,681 |
| AINA HORTON | DIRECTOR OF RESIDENTIAL | 40.00 |
Highest
|
$123,576 | $5,455 | $129,031 |
| ISATU JALLOH | NURSE | 40.00 |
Highest
|
$126,771 | $9,615 | $136,386 |
| CLAUDIA OLIVETO | CONTROLLER | 40.00 |
Highest
|
$122,587 | $5,269 | $127,856 |
| MARTINS AZIENGBE | NURSE | 40.00 |
Highest
|
$120,433 | $6,741 | $127,174 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $49,760,978 | $42,807,753 | $50,349,151 | $6,953,225 |
| 2024 | $46,964,878 | $36,284,289 | $43,349,960 | $10,680,589 |
| 2023 | $29,805,405 | $26,411,988 | $35,582,776 | $3,393,417 |
| 2022 | $27,736,040 | $22,659,198 | $25,197,115 | $5,076,842 |
| 2021 | $23,008,717 | $20,655,711 | $22,829,614 | $2,353,006 |
| 2020 | $20,702,488 | $19,483,179 | $19,612,704 | $1,219,309 |
| 2019 | $18,702,288 | $17,985,467 | $15,216,410 | $716,821 |
| 2018 | $17,979,267 | $17,414,726 | $14,582,692 | $564,541 |
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