COMPASS FAMILY SERVICES (EIN 941156622) - 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

1914

Legal Domicile

Principal Officer

ERICA KISCH

Phone

4156440504

Tax Period

2024-07-01 to 2025-06-30

COMPASS FAMILY SERVICES, founded in 1914, is a mid-sized nonprofit in the Human Services sector that reported $43.9M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

COMPASS FAMILY SERVICES HELPS HOMELESS FAMILIES AND THOSE AT IMMINENT RISK ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING.

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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 $43,445,736

Program Service Revenue $6,546

Investment Income $714,159

Other Revenue $-252,697

TOTAL REVENUE $43,913,744

Expense Breakdown

Grants Paid $19,951,527

Salaries & Benefits $18,715,270

Fundraising Expenses $1,390,251

Program Expenses $38,513,629

Other Expenses $5,888,119

TOTAL EXPENSES $44,554,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,913,744	$30,336,757	+0.4%
Expenses	$44,554,916	$30,381,751	+0.5%
Net Income	$-641,172	$-44,994	+13.3%

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

249

Volunteers

1706

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

$541,026

Total Directors

Key Employees

$209,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM TAIT	CO-CHAIR	2.00	Officer Director	$0	$0	$0
BETH ROY JENKYN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
DEBBIE KOSKI	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN DINKELSPIEL	SECRETARY	2.00	Officer Director	$0	$0	$0
STEFFANY CHISHOLM	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA CORVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT DAORO	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER DASILVA	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY GARFINKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE GIOMETTI	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG GOELZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GOLDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK GUTIERREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE GARCIA HOUTS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN KOWAL	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMATHI MARANGU	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MCCARTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM MOFFET	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN THORNHILL	BOARD MEMBER	2.00	Director	$0	$0	$0
LINSEY THORNTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA KISCH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$285,936	$27,519	$313,455
ROSA MARTINEZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$200,429	$27,142	$227,571
ABIGAIL LEONARD	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$182,845	$26,661	$209,506
CHARLES HUGHES	DIRECTOR OF PEOPLE AND CULTURE	40.00	Highest	$168,477	$15,699	$184,176
ANGELICA GONZALEZ	BILINGUAL SPEECH/LANGUAGE PATHOLIGIST	40.00	Highest	$142,907	$9,547	$152,454
RHETT BURDEN	DIRECTOR OF DEIV	40.00	Highest	$140,893	$24,166	$165,059
SUSAN REIDER	CLINICAL DIRECTOR	40.00	Highest	$139,982	$12,795	$152,777
HOPE SMITH KAMER	DIRECTOR OF STRATEGIC INITIATIVES	40.00	Highest	$133,954	$14,099	$148,053

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	$43,913,744	$44,554,916	$42,625,299	$-641,172
2024	No data	No data	No data	No data
2023	$23,357,823	$22,492,934	$34,143,499	$864,889
2022	$22,711,770	$18,339,853	$30,567,311	$4,371,917
2021	$19,395,390	$16,684,541	$27,478,286	$2,710,849
2020	$17,626,676	$13,924,386	$27,005,593	$3,702,290
2019	$16,029,610	$12,228,385	$23,743,150	$3,801,225

COMPASS FAMILY SERVICES