COMPASS ACADEMY

EIN: 880972268 501(c)(3) Education

FOREST, VA

Total Revenue
$572,322
Total Expenses
$427,713
Total Assets
$582,410
Net Assets
$580,357
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
VA
Tax Period
2023-01-01 to 2023-12-31

COMPASS ACADEMY, founded in 2022, is a small nonprofit in the Education sector that reported $538K in total revenue in fiscal year 2022. The organization ran a surplus of $436K, a strong 81% operating margin.

Mission

HYBRID EDUCATION(IN-PERSON AND HOME SCHOOLING) FOR STUDENTS IN PRE-K THROUGH 9TH GRADE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,288
Program Service Revenue $569,034
Investment Income $0
Other Revenue $0
TOTAL REVENUE $572,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $350,398
Fundraising Expenses $0
Program Expenses $412,671
Other Expenses $77,315
TOTAL EXPENSES $427,713

Year-over-Year Comparison

2023 2022 Change
Revenue $572,322 N/A N/A
Expenses $427,713 N/A N/A
Net Income $144,609 N/A N/A
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
6
Independent Members
6
Employees
52
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WHEELER DIRECTOR 0.00
Director
$0 $0 $0
KARI BELL DIRECTOR 0.00
Director
$0 $0 $0
AMANDA CHAMBERS-VANEBOGART TREASURER 0.00
Officer Director
$0 $0 $0
JAIME ROBERTSON PRESIDENT 0.00
Officer Director
$0 $0 $0
GWYNETH TATUM VICE-PRESIDENT 0.00
Officer Director
$0 $0 $0
TIMOTHY SCHAUER SECRETARY 0.00
Officer 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
2024 No data No data No data No data
2023 $572,322 $427,713 $582,410 $144,609
2022 $538,308 $102,560 $437,785 $435,748
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