Companis Mission Workers Association (EIN 911705491) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

Gary Davis

Phone

2063286155

Tax Period

2024-01-01 to 2024-12-31

Companis Mission Workers Association, founded in 1997, is a small nonprofit in the Human Services sector that reported $742K in total revenue in fiscal year 2024. Expenses of $862K exceeded revenue, resulting in a 16% operating deficit.

Mission

Companis exists to make our community healthier, safer, and more just by fostering skilled volunteer service. We build relationships and bridge the gap so that nonprofits can succeed in delivering vital services with the help of a Companis worker.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $604,147

Program Service Revenue $133,025

Investment Income $4,367

Other Revenue $0

TOTAL REVENUE $741,539

Expense Breakdown

Grants Paid $6,185

Salaries & Benefits $468,687

Fundraising Expenses $105,484

Program Expenses $719,493

Other Expenses $387,002

TOTAL EXPENSES $861,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$741,539	$743,948	0.0%
Expenses	$861,874	$760,584	+0.1%
Net Income	$-120,335	$-16,636	+6.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$151,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Davis	Executive Director	40	Officer	$138,000	$13,029	$151,029
Anne Spangler	President	1	Officer Director	$0	$0	$0
Constance Wilkinson	Vice President	1	Officer Director	$0	$0	$0
Rita Hibbard	Secretary	1	Officer Director	$0	$0	$0
Sallie Neillie	Treasurer	1	Officer Director	$0	$0	$0
Pinky Herrera	Director	1	Director	$0	$0	$0
Tesfaalem Melaku	Director	1	Director	$0	$0	$0
Don Weston	Director	1	Director	$0	$0	$0
Jennifer Freimund	Director	1	Director	$0	$0	$0
Dr Sandeep Khot MD	Director	1	Director	$0	$0	$0
Devnee Gadbois	Director	1	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
2025	No data	No data	No data	No data
2024	$741,539	$861,874	$362,422	$-120,335
2023	$743,948	$760,584	$476,272	$-16,636
2022	$652,923	$730,549	$482,099	$-77,626
2021	$710,107	$615,328	$586,409	$94,779
2020	$548,334	$501,980	$561,438	$46,354
2019	$637,903	$631,762	$433,202	$6,141

Companis Mission Workers Association