Compass Science Communication Inc (EIN 811344772) - 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

2016

Legal Domicile

Principal Officer

KELLY REARDON

Phone

5032862056

Tax Period

2024-01-01 to 2024-12-31

Compass Science Communication Inc, founded in 2016, is a community nonprofit in the Science & Technology sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 57% operating deficit.

Mission

COMPASS CHAMPIONS, CONNECTS, AND SUPPORTS DIVERSE SCIENTIST LEADERS TO IMPROVE THE WELL-BEING OF PEOPLE AND NATURE.

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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 $332,360

Program Service Revenue $677,845

Investment Income $2,131

Other Revenue $3,142

TOTAL REVENUE $1,015,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,210,207

Fundraising Expenses $68,870

Program Expenses $1,447,467

Other Expenses $380,065

TOTAL EXPENSES $1,590,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,015,478	$1,282,263	-0.2%
Expenses	$1,590,272	$1,710,323	-0.1%
Net Income	$-574,794	$-428,060	+0.3%

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

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

$423,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY REARDON	CFO/CO-EXEC DIR	40.00	Officer	$133,685	$13,078	$146,763
HEATHER MANNIX	CO-EXEC. DIR.	40.00	Officer	$124,583	$12,087	$136,670
HEATHER REIFF	CO-EXEC. DIR.	40.00	Officer	$123,863	$12,087	$135,950
AMANDA STANLEY	PAST EXEC. DIR.	40.00	Officer	$2,994	$1,118	$4,112
JESSICA HELLMANN	CHAIR	1.00	Officer Director	$0	$0	$0
BRAY BELTRAN	Director	1.00	Director	$0	$0	$0
MARK SCHWARTZ	Director	1.00	Director	$0	$0	$0
EMILY PATROLIA	Director	1.00	Director	$0	$0	$0
FAISAL MOOLA	DIRECTOR	1.00	Director	$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
2024	$1,015,478	$1,590,272	$1,820,063	$-574,794
2023	$1,282,263	$1,710,323	$2,318,160	$-428,060
2022	$2,225,032	$1,708,015	$2,766,098	$517,017
2021	$876,290	$1,648,716	$2,159,423	$-772,426
2020	$2,811,865	$1,563,619	$2,933,800	$1,248,246
2019	$942,432	$1,677,414	$1,665,289	$-734,982
2018	$2,575,569	$1,752,122	$2,386,766	$823,447

Compass Science Communication Inc