THE COMPASS ACADEMY

EIN: 873146258 501(c)(3) Education

Pickerington, OH

Total Revenue
$914,097
Total Expenses
$716,307
Total Assets
$365,889
Net Assets
$365,889
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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
2022
Legal Domicile
OH
Phone
6147068181
Tax Period
2024-01-01 to 2024-12-31

THE COMPASS ACADEMY, founded in 2022, is a small nonprofit in the Education sector that reported $914K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 22% operating margin.

Mission

The Compass Academy was founded with the desired to provide with a one-of-a-kind educational experence

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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 (2024)

Revenue Breakdown

Contributions & Grants $208,399
Program Service Revenue $703,921
Investment Income $0
Other Revenue $1,777
TOTAL REVENUE $914,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $716,307
Other Expenses $716,307
TOTAL EXPENSES $716,307

Year-over-Year Comparison

2024 2023 Change
Revenue $914,097 $650,691 +0.4%
Expenses $716,307 $567,754 +0.3%
Net Income $197,790 $82,937 +1.4%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH RACETTE DIRECTOR PLANNING 0.00
Officer
$0 $0 $0
LESLIE RACETTE DIRECTOR FINANCE 0.00
Officer
$0 $0 $0
ANGIE SMITH DIRECTOR OPERATIONS 0.00
Officer
$0 $0 $0
LUKE SMITH DIRECTOR FACILITIES 0.00
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 $914,097 $716,307 $365,889 $197,790
2023 $650,691 $567,754 $168,099 $82,937
2022 $314,488 $229,326 $85,162 $85,162
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