JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPASS ROSE FOUNDATION INC, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $17.3M in total revenue in fiscal year 2024. The organization ran a surplus of $3.1M, a strong 18% operating margin.
TO GOVERN, MANAGE AND OVERSEE EDUCATIONAL INSTITUTIONS.
THE ORGANIZATION PROVIDES DIRECT GOVERANCE OF EDUCATION INSTITUTIONS, THE FOUNDING AND DEVELOPMENT OF THEM, OR IN SUPPORTING THE DEVELOPMENT OF TRAINING AND EDUCATIONAL PROGRAMS DESIGNED TO PREPARE...
THE ORGANIZATION PROVIDES DIRECT GOVERANCE OF EDUCATION INSTITUTIONS, THE FOUNDING AND DEVELOPMENT OF THEM, OR IN SUPPORTING THE DEVELOPMENT OF TRAINING AND EDUCATIONAL PROGRAMS DESIGNED TO PREPARE STUDENTS FOR SPECIFIC OR PARAPROFESSIONAL CAREERS. ADDITIONALLY, THE ORGANIZATION HAS CONTINUED ITS DEVELOPMENT OF AN EDUCATION AND TRAINING CENTER WITH EMPHASIS ON AUTOMOTIVE, DIESEL, HEAVY EQUIPMENT AND COMMERICAL DRIVING TECHNOLOGIES FOR THE GREATER JACKSONVILLE AREA. THIS ENDEAVOR, KNOWN AS J-TECH, IS A VOCATIONAL INSTITUTION OF HIGHER LEARNING WHEREBY ITS FOCUS IS SHORTER-TERM DIPLOMA AND OCCUPATION ASSOCIATE DEGREE PROGRAMS TRAINING STUDENTS IN HIGH-DEMAND TRADES.
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 | $17,255,354 | $16,127,603 | +0.1% |
| Expenses | $14,153,920 | $11,789,606 | +0.2% |
| Net Income | $3,101,434 | $4,337,997 | -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 |
|---|---|---|---|---|---|---|
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40.00 |
Officer
Director
|
$246,212 | $1,572 | $247,784 |
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40.00 |
Officer
Director
|
$314,626 | $37,270 | $351,896 |
| SHARON B JONES | TREASURER & TRUSTEE | 40.00 |
Officer
Director
|
$98,934 | $1,402 | $100,336 |
| CHAD CALLEN | TRUSTEE | 10.00 |
Director
|
$0 | $0 | $0 |
| MARK KING | CHAIRMAN | 10.00 |
Director
|
$0 | $0 | $0 |
| STEVE BELCHER | TRUSTEE | 10.00 |
Director
|
$0 | $0 | $0 |
| NANCY BRADLEY | TRUSTEE | 10.00 |
Director
|
$0 | $0 | $0 |
| KELLY KING | SECRETARY | 40.00 |
Officer
|
$81,404 | $10,413 | $91,817 |
| TRACY JONES | VICE PRESIDENT | 40.00 |
Officer
|
$104,337 | $4,073 | $108,410 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40.00 |
Highest
|
$131,370 | $0 | $131,370 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS | 40.00 |
Highest
|
$106,654 | $0 | $106,654 |
| ERIC DANNER | HVAC PROGRAM MANAGER | 40.00 |
Highest
|
$101,527 | $0 | $101,527 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,255,354 | $14,153,920 | $68,159,173 | $3,101,434 |
| 2024 | $16,127,603 | $11,789,606 | $62,887,884 | $4,337,997 |
| 2023 | $12,456,788 | $11,344,034 | $55,274,380 | $1,112,754 |
| 2022 | $19,833,051 | $16,400,518 | $51,584,568 | $3,432,533 |
| 2021 | $19,104,962 | $14,351,161 | $63,433,949 | $4,753,801 |
| 2020 | $15,084,121 | $14,473,961 | $52,838,352 | $610,160 |
| 2019 | $13,673,801 | $13,745,677 | $48,877,387 | $-71,876 |
Compare COMPASS ROSE FOUNDATION INC with other nonprofits in Florida and across the country.