Belmont, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Compass High School, founded in 2012, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 4% surplus.
At Compass, social and emotional learning is as important as academic achievement. We teach to students strengths, ensuring academic growth and success with self-advocacy and learning skills, meeting students where they are while propelling them forward. Our unique teaching model leads to independent thinking and increased self-confidence in each student, preparing them for life after high school.
The Organization provided college preparatory course, individualized curriculum tailored to provide extra support, intensive academic and social remediation, specialized services such as language and...
The Organization provided college preparatory course, individualized curriculum tailored to provide extra support, intensive academic and social remediation, specialized services such as language and reading intervention, and a safe and nurturing school climate. The Organization provided an array of programs to prepare students for transition to higher education, jobs, and independent living. The Organization acquired donations from individuals and foundations to support general operations and for facilities and the experiential learning programs.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,261,871 | $2,222,699 | +0.0% |
| Expenses | $2,160,802 | $1,680,404 | +0.3% |
| Net Income | $101,069 | $542,295 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Doug Killin | Head of School | 40.00 |
Officer
|
$185,000 | $0 | $185,000 |
| Andrea Adelmann | CFO | 15.00 |
Officer
|
$40,919 | $0 | $40,919 |
| Yvonne Faisal | Chairman | 0.75 |
Officer
Director
|
$0 | $0 | $0 |
| Vidhya Babu | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Charley Scandlyn | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ryan Callahan | Trustee | 1.75 |
Director
|
$0 | $0 | $0 |
| Geoff Wiggs | Trustee | 0.75 |
Director
|
$0 | $0 | $0 |
| Anna Refuerzo | Secretary | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,261,871 | $2,160,802 | $1,800,332 | $101,069 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,865,197 | $1,623,348 | $1,402,647 | $241,849 |
| 2022 | $1,677,975 | $1,384,595 | $1,050,665 | $293,380 |
| 2021 | $1,475,887 | $1,364,208 | $1,020,364 | $111,679 |
| 2020 | $1,610,558 | $1,781,936 | $795,047 | $-171,378 |
| 2019 | $1,853,925 | $2,060,991 | $749,490 | $-207,066 |
| 2018 | $2,009,046 | $2,103,781 | $1,000,130 | $-94,735 |
Compare Compass High School with other nonprofits in California and across the country.