COMPASS PSYCH SERVICES INC

EIN: 834700386 Mental Health

CLARK, NJ

Total Revenue
$157,366
Total Expenses
$119,027
Total Assets
$1,281
Net Assets
$-40,682
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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
2019
Legal Domicile
NJ
Principal Officer
WILLIAM MACLANEY JR
Phone
7327639573
Tax Period
2022-01-01 to 2022-12-31

COMPASS PSYCH SERVICES INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $157K in total revenue in fiscal year 2022. The organization ran a surplus of $38K, a strong 24% operating margin.

Mission

TO PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS RESIDING IN UNION AND MIDDLESEX COUNTIES, NEW JERSEY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $157,366
Investment Income $0
Other Revenue $0
TOTAL REVENUE $157,366

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,101
Fundraising Expenses $0
Program Expenses $104,153
Other Expenses $87,926
TOTAL EXPENSES $119,027

Year-over-Year Comparison

2022 2021 Change
Revenue $157,366 N/A N/A
Expenses $119,027 $30,532 +2.9%
Net Income $38,339 $-30,532 -2.3%
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

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Governance

Voting Members
3
Independent Members
2
Employees
2
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
1
$13,700
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MACLANEY JR EXECUTIVE DI 25.00
Officer
$13,700 $0 $13,700
DIANE DABULAS AT-LARGE 0.50
Director
$0 $0 $0
PAT MACLANEY AT-LARGE 0.50
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
2022 $157,366 $119,027 $1,281 $38,339
2021 No data $30,532 $263 No data
2020 $2,470 $29,713 $2,373 $-27,243
2019 No data $21,246 $110 No data
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