Environment
(C60)
990 on File
N-COMPASS INC
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$183K
Total Revenue
$128K
Total Expenses
$120K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.28x
Liability-to-Asset
N/A
Revenue Diversification
98.6%
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 13.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
63.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $183K | $128K | $120K | 100.0% | — |
| 2022 | $112K | $116K | $66K | 100.0% | — |
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