THE COMPASS SCHOOL (EIN 753056013) - 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

2002

Legal Domicile

Principal Officer

BRANDEE LAPISKY

Phone

4017888322

Tax Period

2024-07-01 to 2025-06-30

THE COMPASS SCHOOL, founded in 2002, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS A CHARTER SCHOOL OFFERING EDUCATION FOR STUDENTS IN GRADES K THROUGH 8TH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,401,078

Program Service Revenue $3,446,245

Investment Income $45,354

Other Revenue $0

TOTAL REVENUE $4,892,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,119,128

Fundraising Expenses $0

Program Expenses $4,150,175

Other Expenses $1,827,125

TOTAL EXPENSES $4,946,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,892,677	$4,798,038	+0.0%
Expenses	$4,946,253	$4,637,785	+0.1%
Net Income	$-53,576	$160,253	-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

Governance

Voting Members

Independent Members

Employees

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

$191,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE BRUNEAU	SECRETARY	0.00	Officer	$0	$0	$0
MICHAEL HAYES	DIRECTOR	40.00	Director	$79,328	$0	$79,328
SARAH CRAFT	DIRECTOR	40.00	Director	$64,963	$0	$64,963
LINSEY TROMBINO	PRESIDENT	40.00	Officer	$0	$0	$0
DIANE RANDALL	DIRECTOR	0.00	Director	$47,184	$0	$47,184
DESIREE DUGAN	VICE PRESIDENT	0.00	Officer	$0	$0	$0
EVAN PREISSER	DIRECTOR	0.00	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	$4,892,677	$4,946,253	$7,818,470	$-53,576
2024	No data	No data	No data	No data
2023	$4,676,476	$4,478,782	$8,396,997	$197,694
2021	$4,751,006	$3,964,896	$8,768,541	$786,110
2020	$3,575,514	$3,394,756	$8,560,023	$180,758
2019	$3,194,033	$2,996,468	$3,942,793	$197,565

THE COMPASS SCHOOL