Human Services
(P82)
IRS Verified
DX Registered
990 on File
COMPASS INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Compass’ mission is to support individuals to realize their dreams and lead fulfilling lives as valued members of their community.
Financial Overview — FY 2025
$49.8M
Total Revenue
$42.8M
Total Expenses
$35.0M
Net Assets
581
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
152.5%
Operating Reserve
9.82x
Liability-to-Asset
30.4%
Revenue Diversification
97.6%
Executive Compensation
$802K
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
|
87.8% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
152.5% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49.8M | $42.8M | $35.0M | 87.8% | 581 |
| 2023 | $29.8M | $26.4M | $17.1M | 86.9% | 502 |
| 2022 | $27.7M | $22.7M | $13.7M | 87.2% | 497 |
| 2021 | $23.0M | $20.7M | N/A | — | 497 |
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