COMPAS FOUNDATION (EIN 813252143) - 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

GREGORY J MANCINI MD

Phone

8773385155

Tax Period

2018-01-01 to 2018-12-31

COMPAS FOUNDATION, founded in 2016, is a small nonprofit that reported $350K in total revenue in fiscal year 2018. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 20% operating margin.

Mission

THE COALITION TO OPTIMIZE THE MANAGEMENT OF PAIN ASSOCIATED WITH SURGERY (COMPAS) AIMS TO EDUCATE ALL THOSE INVOLVED IN PAIN MANAGEMENT DECISIONS ABOUT ACUTE PAIN MANAGEMENT STRATEGIES THAT MINIMIZE THE NEED FOR OPIOIDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $350,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $64,500

Program Expenses $120,000

Other Expenses $280,477

TOTAL EXPENSES $280,477

Year-over-Year Comparison

	2018	2017	Change
Revenue	$350,100	$144,500	+1.4%
Expenses	$280,477	$151,874	+0.8%
Net Income	$69,623	$-7,374	-10.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY J MANCINI MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA R MANCINI	SECRETARY	5.00	Officer Director	$0	$0	$0
MATTHEW MANCINI	TREASURER	5.00	Officer 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
2018	$350,100	$280,477	$69,749	$69,623

COMPAS FOUNDATION