Education
(B99Z)
IRS Verified
DX Registered
990 on File
COMPASS OF CAROLINA INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Compass of Carolina is to provide compassionate direction to children, adults and families through affordable counseling and psycho-educational programs with the vision of building a healthy community where the safety and well-being of all is achieved. We believe that everyone has the right to live, learn and work in safety. Our nonprofit agency is known for its strong programs in the area of Family Violence Intervention and Prevention, and we place a special emphasis on reaching children and teenagers affected by domestic violence.
Financial Overview — FY 2024
$684K
Total Revenue
$1.0M
Total Expenses
$154K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
0.0%
Operating Reserve
1.78x
Liability-to-Asset
95.9%
Revenue Diversification
60.9%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
84.5% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 57.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.9% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 89.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-51.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $684K | $1.0M | $154K | 84.5% | 22 |
| 2022 | $615K | $852K | $473K | 80.5% | 18 |
| 2021 | $916K | $820K | N/A | — | 22 |
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