NCOMPASS FELLOWSHIP INC CARBAJAL (EIN 822236388) - 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

Principal Officer

RENEE CARBAJAL

Tax Period

2024-01-01 to 2024-12-31

NCOMPASS FELLOWSHIP INC CARBAJAL is a micro nonprofit in the Religion sector that reported $24K in total revenue in fiscal year 2024.

Mission

SINCE GOD'S PURPOSE CONCERNING MAN IS TO SEEK AND TO SAVE THAT WHICH IS LOST, TO BE WORSHIPED BY MAN, TO BUILD A BODY OF BELIEVERS IN THE IMAGE OF HIS SON, AND TO DEMONSTRATE HIS LOVE AND COMPASSION FOR ALL THE WORLD, THE PRIORITY REASON FOR THE FELLOWSHIP OF PRECIOUS LIKE FAITH BELIEVERS IS TO BE AN AGENCY FOR GOD FOR EVANGELIZING THE WORLD, TO BE A CORPORATE BODY IN WHICH MAN MAY WORSHIP GOD, TO BE A CHANNEL OF GOD'S PURPOSE TO BUILD A BODY OF SAINTS BEING PERFECTED IN THE IMAGE OF HIS SON AND TO BE A PEOPLE WHO DEMONSTRATE GOD'S LOVE AND COMPASSION FOR ALL THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,555

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,253

Other Expenses $25,253

TOTAL EXPENSES $25,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,555	$21,935	+0.1%
Expenses	$25,253	$29,896	-0.2%
Net Income	$-1,698	$-7,961	-0.8%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE CARBAJAL	OFFICER	N/A	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	$23,555	$25,253	$25,989	$-1,698
2023	$21,935	$29,896	$27,786	$-7,961
2022	$39,210	$31,220	$35,647	$7,990
2021	$31,186	$17,101	$26,801	$14,085
2020	$35,630	$16,478	$22,715	$19,152
2019	$24,790	$29,942	$6,008	$-5,152
2018	$24,523	$15,411	$10,754	$9,112

NCOMPASS FELLOWSHIP INC CARBAJAL