Charity Search / PROJECT KOMPASS INCORPORATED
Housing & Shelter (L40) IRS Verified DX Registered 990 on File

PROJECT KOMPASS INCORPORATED

EIN: 84-4402345 · N CHELMSFORD, MA 01863-1520 · United States · FY 2025 Data
4 out of 5 70 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 45/100
Effectiveness (25%) 83/100
Impact (25%) 65/100
Financial data: FY 2025 · Scored 9/13/2026
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PROJECT KOMPASS INCORPORATED logo
CharityAI™ Score
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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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Organization Details
EIN
84-4402345
State
MA
City
N CHELMSFORD
ZIP
01863-1520
Classification
L40
Category
Housing & Shelter
Rating
4★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2020
Foundation Code
15
Form 990
On File
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