Employment
(J20)
990 on File
COMPASS COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$34K
Total Expenses
$145K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
N/A
Operating Reserve
50.60x
Liability-to-Asset
1.1%
Revenue Diversification
94.5%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.8% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.6 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 100.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
54.6% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $34K | $145K | 61.8% | — |
| 2019 | $35K | $24K | N/A | — | 1 |
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