Compass Path Inc (EIN 852897661) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Bryn Clark

Phone

9788674111

Tax Period

2024-01-01 to 2024-12-31

Compass Path Inc, founded in 2020, is a small nonprofit in the Youth Development sector that reported $360K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Compass empowers people of any background to pursue their purpose through community, exploration, and service.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $170,119

Program Service Revenue $189,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,519

Fundraising Expenses $32,798

Program Expenses $227,848

Other Expenses $203,730

TOTAL EXPENSES $374,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,759	$316,009	+0.1%
Expenses	$374,249	$287,289	+0.3%
Net Income	$-14,490	$28,720	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$76,844

Total Directors

$76,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Hausman	Director	5.00	Director	$0	$0	$0
Kent Harrop	Director	5.00	Director	$0	$0	$0
Abigail Stroven	Director	5.00	Director	$0	$0	$0
Muoki Musau	Director	5.00	Director	$0	$0	$0
Byron Wratee	Director	5.00	Director	$0	$0	$0
Belle Liang	President	5.00	Officer Director	$0	$0	$0
Dave Jones	Treasurer	5.00	Officer Director	$0	$0	$0
Joelinda Coichy Johnson	Clerk	5.00	Officer Director	$0	$0	$0
Bryn Clark	Director/Executive Director	10.00	Officer Director	$75,514	$1,330	$76,844

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	$359,759	$374,249	$57,929	$-14,490
2023	$316,009	$287,289	$61,090	$28,720
2022	$275,436	$302,267	$30,475	$-26,831
2021	$228,156	$200,348	$37,900	$27,808

Compass Path Inc