Human Services
(P460)
IRS Verified
DX Registered
990 on File
COMPASS FAMILY AND COMMUNITY SERVICES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.8M
Total Revenue
$11.1M
Total Expenses
$7.6M
Net Assets
321
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
0.0%
Operating Reserve
8.16x
Liability-to-Asset
30.0%
Revenue Diversification
58.3%
Executive Compensation
$145K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $11.1M | $7.6M | 83.5% | 321 |
| 2023 | $11.5M | $12.2M | $7.5M | 82.3% | 402 |
| 2022 | $11.9M | $12.5M | $8.0M | 84.5% | 405 |
| 2021 | $11.9M | $11.5M | N/A | — | 447 |
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