Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
PROJECT KOMPASS INCORPORATED
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
83/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
At Project Kompass, our mission is deeply rooted in compassion, resilience, and the unwavering belief in the potential of every young woman, new mother, and pregnant individual. We are dedicated to providing transitional housing and employing innovative approaches to support those aged 18-24, guiding them on their transformative journey from homelessness to lasting independence.
Financial Overview — FY 2025
$588K
Total Revenue
$454K
Total Expenses
$837K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
1223.0%
Operating Reserve
22.13x
Liability-to-Asset
1.7%
Revenue Diversification
101.2%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
73.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1223.0% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | -6.0% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Helped food insecure familys | 1,500 | $100.00 | — | Per Week |
| Tuition help for low income youth traditional or non traditional | 26 | $2,500.00 | — | Per Year |
| expenses for life skills ,nutrition and education | 300 | $700.00 | — | Per Year |
| To help homeless youth become independent with housing and life skills | 45 | $10,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $588K | $454K | $837K | 73.8% | 5 |
| 2024 | $477K | $455K | $703K | 78.5% | 3 |
| 2023 | $359K | $382K | $682K | 76.9% | 4 |
| 2022 | $356K | $380K | $705K | 74.5% | 3 |
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