COMPASS CENTER FOR FAMILIES (EIN 860687212) - 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

1991

Legal Domicile

Principal Officer

BILL HAWLEY

Phone

3076752272

Tax Period

2024-07-01 to 2025-06-30

COMPASS CENTER FOR FAMILIES, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $901K in total revenue in fiscal year 2024. Expenses of $847K left a modest 6% surplus.

Mission

COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.

🔒

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 $692,874

Program Service Revenue $27,058

Investment Income $3,861

Other Revenue $177,469

TOTAL REVENUE $901,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,974

Fundraising Expenses $38,111

Program Expenses $742,490

Other Expenses $268,299

TOTAL EXPENSES $847,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,262	$936,941	0.0%
Expenses	$847,273	$1,027,237	-0.2%
Net Income	$53,989	$-90,296	-1.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY ARNOLD	TREASURER	2.00	Officer Director	$0	$0	$0
TRACI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TARA DOLLISON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAPKA	DIRECTOR	1.00	Director	$0	$0	$0
BILL HAWLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KASSAHN MATHSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVA MCCARTHY	SECRETARY	2.00	Officer Director	$0	$0	$0
ART MCCULLOCH	DIRECTOR	1.00	Director	$0	$0	$0
CHAD REED	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAIGE RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
MARCY SCHUELER	DIRECTOR	1.00	Director	$0	$0	$0
VALARIE SPANOS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN THIMMESCH	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
2025	$901,262	$847,273	$1,506,838	$53,989
2024	$936,941	$1,027,237	$1,397,387	$-90,296
2023	$1,926,111	$1,461,480	$1,487,170	$464,631
2022	$977,869	$1,109,159	$1,018,866	$-131,290
2021	$1,715,815	$894,124	$1,159,158	$821,691
2020	$840,513	$837,838	$423,484	$2,675
2019	$1,045,255	$790,680	$320,305	$254,575
2018	$706,619	$690,114	$120,598	$16,505

COMPASS CENTER FOR FAMILIES