COMPASS INTERNATIONAL (EIN 820479972) - 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

1995

Legal Domicile

Phone

2087627777

Tax Period

2023-01-01 to 2023-12-31

COMPASS INTERNATIONAL, founded in 1995, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $779K, a strong 45% operating margin.

Mission

COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED CONFERENCES, HOLY LAND TOURS, AND EDUCATIONAL MATERIALS INCLUDING AUDIO/VIDEO DVDS, BOOKS, POSTERS, RADIO BROADCASTS, DAILY EMAIL AND WEB SITE DEVOTIONALS THAT ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $705,588

Program Service Revenue $1,006,986

Investment Income $1,225

Other Revenue $0

TOTAL REVENUE $1,713,799

Expense Breakdown

Grants Paid $4,876

Salaries & Benefits $242,531

Fundraising Expenses $3,806

Program Expenses $804,741

Other Expenses $687,044

TOTAL EXPENSES $934,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,713,799	$1,814,541	-0.1%
Expenses	$934,451	$1,101,318	-0.2%
Net Income	$779,348	$713,223	+0.1%

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

N/A

Employees

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

$99,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM T PERKINS JR	President & CEO	40.00	Officer	$99,999	$0	$99,999
SUSIE PERKINS	Secretary	40.00	Officer	$0	$0	$0
PHILIP BRABNER	Director	10.00	Officer	$0	$0	$0
JEFF DAVIS	Director	1.00	Officer	$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
2023	$1,713,799	$934,451	$1,903,039	$779,348
2022	$1,814,541	$1,101,318	$2,253,950	$713,223
2021	$1,269,774	$695,895	$1,489,294	$573,879
2020	$1,330,157	$976,168	$1,513,962	$353,989
2019	$1,920,777	$1,731,850	$1,031,880	$188,927
2018	$2,514,568	$2,352,585	$694,987	$161,983

COMPASS INTERNATIONAL