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.
Camp Compass is a free summer learning program for low-income, underserved, elementary students of Springfield Public Schools - District 186. Camp Compass is designed to prevent summer learning loss...
Camp Compass is a free summer learning program for low-income, underserved, elementary students of Springfield Public Schools - District 186. Camp Compass is designed to prevent summer learning loss and improve reading and math skills. The overarching purpose is to reduce the achievement gap that exists between low-income students and their higher-income peers by bringing students up to grade level academically. Camp Compass is a hybrid between a summer school and a camp. On one hand, Camp Compass is an academic intervention where licensed teachers instruct the students three hours per day, five days per week, for the six weeks of camp. In addition, Camp Compass incorporates enrichment activities and field trips for a fun camp-like environment. These enrichment experiences address the opportunity gap in addition to the academic achievement gap. Transportation to and from the program, breakfast, lunch, and an afternoon snack, and weekend food are provided.
Club Compass is a weekly program for low-income, underserved, elementary students in Springfield Public Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them...
Club Compass is a weekly program for low-income, underserved, elementary students in Springfield Public Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them social-emotional and life skills in a safe, structured, positive environment. Club Compass is currently serving students from five schools: Black Hawk, Dubois, Graham, Harvard Park, and McClernand. Club Compass has a volunteer driven, community based model. Each school Club Compass serves is paired with two or more community partners, which host the Club Compass site for their neighborhood school. Each Club Compass site has the same major components: snack, an evidence-based social-emotional curriculum lesson, academic time, Life Skills classes, and a healthy, family-style dinner. Club Compass is free to participating students. All students are selected and referred by their school.
Youth Leadership Development Program is designed to provide middle and high school alumni of Club Compass the opportunity to develop as leaders, and be prepared for college, vocational / trade...
Youth Leadership Development Program is designed to provide middle and high school alumni of Club Compass the opportunity to develop as leaders, and be prepared for college, vocational / trade school, the military, and/or to enter the workforce. The ultimate goal is for these youths to graduate from high school and be ready to achieve their dreams.
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 |
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