COMPASS ARTS CREATIVITY PROJECT INC (EIN 842932313) - 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

2019

Legal Domicile

Principal Officer

Gina Samardge

Phone

9176484454

Tax Period

2024-01-01 to 2024-12-31

COMPASS ARTS CREATIVITY PROJECT INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2024.

Mission

Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play.

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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 $75,885

Program Service Revenue $165,018

Investment Income $569

Other Revenue $3,095

TOTAL REVENUE $244,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,210

Fundraising Expenses $17,061

Program Expenses $151,716

Other Expenses $126,695

TOTAL EXPENSES $247,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,567	$235,967	+0.0%
Expenses	$247,905	$250,187	0.0%
Net Income	$-3,338	$-14,220	-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

Independent Members

Employees

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

$56,109

Total Directors

$56,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Samardge	executive director, secretary	40	Officer Director Highest	$56,109	$0	$56,109
Krista Cone	board chair	0.5	Officer Director	$0	$0	$0
Vicki Vergolina	treasurer	0.5	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
2025	No data	No data	No data	No data
2024	$244,567	$247,905	$100,265	$-3,338
2023	$235,967	$250,187	$91,199	$-14,220
2022	$304,219	$231,751	$119,645	$72,468

COMPASS ARTS CREATIVITY PROJECT INC