COMPASS ROSE ACADEMY INC

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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

Phone

2605631158

Tax Period

2024-01-01 to 2024-12-31

COMPASS ROSE ACADEMY INC, founded in 2019, is a small nonprofit that reported $469K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 182% operating deficit.

Mission

COMPASS ROSE ACADEMY, INC. IS A CHRISTIAN ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT, AND SPIRITUAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $1,090,470 Revenue: $469,445

COMPASS ROSE ACADEMY: A CHRIST-CENTERED ORGANIZATION, COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. THIS NATIONAL...

COMPASS ROSE ACADEMY: A CHRIST-CENTERED ORGANIZATION, COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. THIS NATIONAL PARENT CHOICE PROGRAM ALSO PROVIDES HOPE FOR TEENS IN CRISIS THROUGH SERVICES THAT CHALLENGE THEM TO LIVE LIVES OF INTEGRITY, STABILITY AND SERVICE. COMPASS ROSE ACADEMY'S CLINICAL PROGRAM FEATURES A MAJOR EMPHASIS ON AFFECT-BASED APPROACHES THAT UTILIZE THE CENTRAL ROLE OF EXPERIENCE IN THE THERAPEUTIC HEALING PROCESS. COMPASS ROSE ACADEMY'S GROWTH MODEL IS BASED ON THE WORK OF PSYCHOLOGIST AND AUTHOR DR. JOHN TOWNSEND, PH.D., BLENDING INTENSIVE CLINICAL SERVICES INTO A THRIVING CHRISTIAN ENVIRONMENT.

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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 $0

Program Service Revenue $469,445

Investment Income $0

Other Revenue $0

TOTAL REVENUE $469,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,185

Fundraising Expenses $0

Program Expenses $1,090,470

Other Expenses $623,294

TOTAL EXPENSES $1,323,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,445	$2,897,231	-0.8%
Expenses	$1,323,479	$4,576,815	-0.7%
Net Income	$-854,034	$-1,679,584	-0.5%

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

$213,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN ISLEY	TREASURER	1.0	Officer Director	$0	$0	$0
LISA FORD	SECRETARY	1.0	Officer Director	$0	$0	$0
MICHAEL BUGUSLOFSKI	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
PAT MORROW	PRESIDENT	1.0	Officer Director	$0	$0	$0
DAVID LEPERE	DIRECTOR	1.0	Director	$0	$0	$0
LISA GILMAN	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW PURKEY	DIRECTOR	1.0	Director	$0	$30,079	$213,067
SHANTEL BECK	DIRECTOR	1.0	Director	$0	$0	$0
SHERRY SCHOENING	DIRECTOR	1.0	Director	$0	$0	$0
TOM COCHRAN	DIRECTOR	1.0	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
2024	$469,445	$1,323,479	No data	$-854,034
2023	$2,897,231	$4,576,815	$13,324,667	$-1,679,584
2022	$3,168,659	$4,339,824	$14,206,315	$-1,171,165
2021	$2,839,697	$3,347,610	$13,509,764	$-507,913
2020	$2,393,826	$2,723,819	$6,843,952	$-329,993