Giving Compass Network (EIN 851311683) - 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

2020

Legal Domicile

Principal Officer

Brian Hilgendorf

Phone

2062505160

Tax Period

2023-01-01 to 2023-12-31

Giving Compass Network, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

Giving Compass mission is to provide educational programs,donor tools and data insights to raise the impact of charitable giving.

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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 $3,022,679

Program Service Revenue $0

Investment Income $64

Other Revenue $0

TOTAL REVENUE $3,022,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,277,893

Fundraising Expenses $95,774

Program Expenses $2,792,726

Other Expenses $766,381

TOTAL EXPENSES $3,044,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,022,743	$4,750,537	-0.4%
Expenses	$3,044,274	$3,424,762	-0.1%
Net Income	$-21,531	$1,325,775	-1.0%

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

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

$267,129

Total Directors

$267,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jina Heverley	CEO	40.00	Officer Director	$58,366	$0	$58,366
Brian Hilgendorf	Chief Financial Officer	32.00	Officer	$0	$0	$0
Larry Leibowitz	Director	1.00	Director	$0	$0	$0
Stephanie Gillis	Director	1.00	Director	$0	$0	$0
Jeff Raikes	Director	1.00	Director	$0	$0	$0
Alexander Andino	Director of Engineering	40.00	Highest	$179,400	$0	$179,400
Megan Bell	Director of Partnerships	40.00	Highest	$145,110	$0	$145,110
Jennifer Jope	VP of Content & Marketing	40.00	Highest	$150,566	$0	$150,566
Dale Pfiefer	CEO	40.00	Officer Director Highest	$208,763	$0	$208,763
Ann Truong	Senior Product Manager	40.00	Highest	$102,726	$0	$102,726
Josh Wojcik	VP of Eng. & Product	40.00	Highest	$95,242	$0	$95,242
Joseph Alonso	Director of Engineering	40.00	Highest	$191,278	$0	$191,278
Kim Laughton	Director	1.00	Director	$0	$0	$0
Dien Yuen	Director	1.00	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	No data	No data	No data	No data
2023	$3,022,743	$3,044,274	$2,605,625	$-21,531
2022	$4,750,537	$3,424,762	$2,617,897	$1,325,775
2022	$4,750,537	$3,424,762	$2,617,897	$1,325,775

Giving Compass Network