Springfield, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Compass for Kids Inc, founded in 2016, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $666K, a strong 25% operating margin.
The mission of Compass for Kids is to provide academic and social-emotional support to empower children and families underserved by our community. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, and Youth Leadership Development Program.
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 | $2,697,892 | $2,236,698 | +0.2% |
| Expenses | $2,031,928 | $2,031,441 | +0.0% |
| Net Income | $665,964 | $205,257 | +2.2% |
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 |
|---|---|---|---|---|---|---|
| April Miles | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Beverly Chapman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brittani Hopper | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Catherine Scherschel | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christy Crites | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Donna Smylie | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew Thomason | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Sullivan | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lakeisha Purchase | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Linsay Gordon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Blitstein | Past President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Crews | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ray Zinnen | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jay Behrends | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brad Menezes | director | 1.00 |
Director
|
$0 | $0 | $0 |
| Maryann Phillips | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Molly Berendt | CEO | 40.00 |
Officer
|
$107,653 | $0 | $107,653 |
| Sarah Oglesby | Chief Operating Officer | 40.00 |
Officer
|
$81,932 | $0 | $81,932 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,697,892 | $2,031,928 | $2,046,249 | $665,964 |
| 2024 | $2,236,698 | $2,031,441 | $1,415,289 | $205,257 |
| 2023 | $1,526,706 | $1,390,586 | $1,148,823 | $136,120 |
| 2022 | $1,224,006 | $1,004,371 | $976,301 | $219,635 |
| 2021 | $1,071,660 | $895,395 | $787,739 | $176,265 |
| 2020 | $932,759 | $796,211 | $597,711 | $136,548 |
| 2019 | $469,363 | $461,786 | $403,951 | $7,577 |
| 2018 | $597,458 | $316,107 | $417,332 | $281,351 |
Compare Compass for Kids Inc with other nonprofits in Illinois and across the country.