Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
COMPASS MARK INC
CharityAI™ Score
Not yet evaluated
Mission Statement
To reduce the incidence, prevalence, and consequences of the abuse of and addiction to alcohol and other drugs.
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.2M
Total Expenses
$1.6M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
8.75x
Liability-to-Asset
16.1%
Revenue Diversification
90.2%
Executive Compensation
$105K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.2M | $1.6M | 86.7% | 41 |
| 2024 | $2.0M | $2.0M | $1.5M | 85.4% | 41 |
| 2023 | $1.9M | $1.8M | $1.5M | 83.7% | 32 |
| 2022 | $1.7M | $1.7M | N/A | — | 32 |
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