COMPASS COMMUNITY COUNSELING

EIN: 852255768 501(c)(3) Mental Health

MARYVILLE, IL

Total Revenue
$355,651
Total Expenses
$317,078
Total Assets
$118,561
Net Assets
$90,979
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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
IL
Principal Officer
DAN FREE
Phone
3142469277
Tax Period
2023-01-01 to 2023-12-31

COMPASS COMMUNITY COUNSELING, founded in 2020, is a small nonprofit in the Mental Health sector that reported $356K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 11% surplus.

Mission

PROVIDING AFFORDABLE, GOSPEL-CENTERED, QUALITY MENTAL HEALTH CARE TO THE METRO EAST

Program Service Accomplishments

Program 1
Expenses: $282,001 Revenue: $309,558

PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING449 CLIENTS SERVED BY 11 COUNSELORS4,272 SESSIONS HELD

Program 2
Expenses: $7,585 Revenue: $12,480

PROVIDE MUSIC THERAPY TO PROMOTE WELLNESS26 CLIENTS SERVED IN 249 SESSIONS BY 1 MUSIC THERAPIST

Program 3
Expenses: $8,280

PROVIDE LEARNING ENVIRONMENT FOR PRACTICUM STUDENTS OBTAINING A COUNSELING DEGREE8 THERAPISTS/STUDENTS UNDER SUPERVISION260 SESSIONS HELD

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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 (2023)

Revenue Breakdown

Contributions & Grants $33,613
Program Service Revenue $322,038
Investment Income $0
Other Revenue $0
TOTAL REVENUE $355,651

Expense Breakdown

Grants Paid $9,300
Salaries & Benefits $241,098
Fundraising Expenses $0
Program Expenses $297,866
Other Expenses $66,680
TOTAL EXPENSES $317,078

Year-over-Year Comparison

2023 2022 Change
Revenue $355,651 $197,067 +0.8%
Expenses $317,078 $165,939 +0.9%
Net Income $38,573 $31,128 +0.2%
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
6
Independent Members
6
Employees
11
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
3
$29,142
Total Directors
6
$29,142
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL FREE PRESIDENT & EXECUTIVE DIRECTOR 50.00
Officer Director
$29,142 $0 $29,142
HOLLY NEWCOM SECRETARY 10.00
Officer Director
$0 $0 $0
SHERRY BRAKHANE TREASURER 10.00
Officer Director
$0 $0 $0
RICH WALKER DIRECTOR 5.00
Director
$0 $0 $0
KELLY WHITTEN DIRECTOR 2.00
Director
$0 $0 $0
LYNNAE ROBINSON DIRECTOR 2.00
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 $355,651 $317,078 $118,561 $38,573
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