Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
COMPASS COMMUNITY
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide emergency and transitional housing programs for families with children, veterans, and individuals experiencing homelessness and help them regain independence and re-entry into the community.
Financial Overview — FY 2025
$287K
Total Revenue
$335K
Total Expenses
$840K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
4.4%
Operating Reserve
30.12x
Liability-to-Asset
37.4%
Revenue Diversification
66.0%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
92.4% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.4% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.1 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $287K | $335K | $840K | 92.4% | 5 |
| 2024 | $274K | $299K | $888K | 92.6% | 0 |
| 2023 | $255K | $265K | $913K | 93.7% | 6 |
| 2022 | $227K | $244K | $923K | 97.8% | 6 |
| 2021 | $237K | $212K | N/A | — | 5 |
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