INNER COMPASS INITIATIVE INC

EIN: 811737348 501(c)(3) Health Care

WEST HARTFORD, CT

Total Revenue
$447,854
Total Expenses
$137,765
Total Assets
$421,784
Net Assets
$410,195
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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
MA
Principal Officer
LAURA DELANO DAVIS
Phone
2039621334
Tax Period
2020-01-01 to 2020-12-31

INNER COMPASS INITIATIVE INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $448K in total revenue in fiscal year 2020. The organization ran a surplus of $310K, a strong 69% operating margin.

Mission

Furthering education, information, resources, advocacy, support, community, and research relating to critical approaches to mental health care, alternatives to the mental health system, recovery from trauma and pharmaceutical drugs, holistic health, and community development and interconnectedness.

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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 (2020)

Revenue Breakdown

Contributions & Grants $447,821
Program Service Revenue $0
Investment Income $33
Other Revenue $0
TOTAL REVENUE $447,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,590
Fundraising Expenses $0
Program Expenses $111,824
Other Expenses $73,175
TOTAL EXPENSES $137,765

Year-over-Year Comparison

2020 2019 Change
Revenue $447,854 N/A N/A
Expenses $137,765 N/A N/A
Net Income $310,089 N/A N/A
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
2
Independent Members
2
Employees
1
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
$60,000
Total Directors
2
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA DELANO DAVIS President 40.00
Officer Director
$60,000 $0 $60,000
John Case Trustee 1.50
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 No data No data No data No data
2020 $447,854 $137,765 $421,784 $310,089
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