DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE COMPASS SCHOOL OF TEXAS, founded in 2022, is a mid-sized nonprofit in the Education sector that reported $12.1M in total revenue in fiscal year 2024. Revenue surged 193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.6M, a strong 63% operating margin.
THE MISSION OF THE COMPASS SCHOOL OF TEXAS IS TO EQUIP STUDENTS WITH A STRONG ACADEMIC FOUNDATION THAT FOSTERS ANALYTICAL THINKING, INSTILLS THE JOY OF LEARNING IN A WHOLESOME ENVIORNMENT, AND INSPIRES THE PURSUIT OF PURPOSE. WE VALUE THE PARTNERSHIP AMONG FAMILIES, EDUCATORS, AND STUDENTS. OUR EDUCATIONAL APPROACH INSTILLS THE JOY OF LEARNING THROUGH INTENTIONALLY CURATED CLASSROOMS AND NATURAL ENVIRONMENTS. COMPASS STUDENTS WILL HAVE THE OPPORTUNITY TO EXPLORE AND DISCOVER THROUGH MULTI-DISCIPLINARY LEARNING AND AUTHENTIC EXPERIENCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,105,436 | $4,129,673 | +1.9% |
| Expenses | $4,511,114 | $3,420,709 | +0.3% |
| Net Income | $7,594,322 | $708,964 | +9.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHELLY SENDER | HEAD OF SCHOOL | 40.00 |
Officer
|
$254,620 | $20,590 | $275,210 |
| KATHRYN TOWNSEND | DIR OF ADVANCEMENT | 40.00 |
|
$177,301 | $12,633 | $189,934 |
| SUZANNE WOODBURN | DIR OF ACADEMICS | 40.00 |
|
$125,529 | $14,867 | $140,396 |
| MERCEDES MACEDO DIAZ | SPANISH TEACHER | 40.00 |
|
$101,861 | $1,958 | $103,819 |
| FRANCIS HARRISON | CHAIR | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE HARRISON | VICE-CHAIR | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCES MITCHELL | Secretary | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| TANYA DAVIS | Treasurer | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX WILCOX | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD MEANS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER RICHARDS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,105,436 | $4,511,114 | $19,911,528 | $7,594,322 |
| 2024 | $4,129,673 | $3,420,709 | $10,854,410 | $708,964 |
| 2023 | $4,283,312 | $598,042 | $10,230,114 | $3,685,270 |
| 2022 | $1,490,000 | $42,492 | $1,447,508 | $1,447,508 |
Compare THE COMPASS SCHOOL OF TEXAS with other nonprofits in Texas and across the country.