Human Services
(P460)
IRS Verified
DX Registered
990 on File
COMPASS FAMILY AND COMMUNITY SERVICES
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.8M
Total Revenue
$11.1M
Total Expenses
$7.6M
Net Assets
321
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
0.0%
Operating Reserve
8.16x
Liability-to-Asset
30.0%
Revenue Diversification
58.3%
Executive Compensation
$145K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
83.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.0% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 91.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $11.1M | $7.6M | 83.5% | 321 |
| 2023 | $11.5M | $12.2M | $7.5M | 82.3% | 402 |
| 2022 | $11.9M | $12.5M | $8.0M | 84.5% | 405 |
| 2021 | $11.9M | $11.5M | N/A | — | 447 |
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