KOMPASS MINISTRIES

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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

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KOMPASS MINISTRIES, founded in 2021, is a small nonprofit in the Religion sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 29% operating margin.

Mission

EQUIP COUPLES AND INDIVIDUALS THROUGH TRAINING AND PREPARATION; EMPOWER INDIVIDUALS BY ENABLING, ENERGIZING, AND ENCOURAGING; PROCLAIM GODS PLAN FOR RELATIONSHIPS WHICH IMPACTS MARRIAGES, FAMILIES, CHURCHES, AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $145,803

PLANNING AND LEADING MENS RETREATS, MENS LEADERSHIP GROUPS, PREMARITAL COUNSELING, MARRIAGE RETREATS, LEADERSHIP TEAMS, SPEAKING AND TEACHING AT SEMINARS.

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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 $145,287

Program Service Revenue $84,676

Investment Income $178

Other Revenue $2,609

TOTAL REVENUE $232,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,762

Fundraising Expenses $0

Program Expenses $145,803

Other Expenses $102,197

TOTAL EXPENSES $165,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,750	$54,062	+3.3%
Expenses	$165,959	$77,086	+1.2%
Net Income	$66,791	$-23,024	-3.9%

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

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
JUDAH CLAPPER	TREASURER	3.00	Director	$0	$0	$0
ROY GOOD	SECRETARY	3.00	Director	$0	$0	$0
NATHAN RUTT	CHAIRMAN	3.00	Director	$0	$0	$0
MARK SCHLABACH	ADMINISTRATOR	10.00	Officer	$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	$232,750	$165,959	$240,616	$66,791