Compass Foundation (EIN 853284854) - 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

Igor Dorovskikh

Phone

6503880625

Tax Period

2024-01-01 to 2024-12-31

Compass Foundation, founded in 2020, is a micro nonprofit in the Housing & Shelter sector that reported $17K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $35K exceeded revenue, resulting in a 103% operating deficit.

Mission

Compass Foundation is engaged to provide affordable housing for low income individuals and families

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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 $0

Investment Income $0

Other Revenue $17,067

TOTAL REVENUE $17,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,526

Fundraising Expenses $0

Program Expenses $34,602

Other Expenses $2,076

TOTAL EXPENSES $34,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,067	$9,967	+0.7%
Expenses	$34,602	$15,157	+1.3%
Net Income	$-17,535	$-5,190	+2.4%

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

N/A

Employees

N/A

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Igor Dorovskikh	President	0.00	Officer	$30,000	$0	$30,000

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	$17,067	$34,602	$456,251	$-17,535
2023	$9,967	$15,157	$482,662	$-5,190
2022	$38,395	$593	$487,853	$37,802
2021	$185	$234	$450,051	$-49
2020	$455,335	$5,235	$450,100	$450,100

Compass Foundation