Belmont, CA
4 risk indicators measuring financial stability and operational resilience
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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.
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 | $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
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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 |
|---|---|---|---|---|---|---|
| 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 |
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