Charity Search / COMPAS INC
Arts, Culture & Humanities (A250) IRS Verified DX Registered 990 on File

COMPAS INC

EIN: 41-1228092 · SAINT PAUL, MN 55104-4107 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$2.3M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.0%
Fundraising Efficiency 668.0%
Operating Reserve 8.12x
Liability-to-Asset 11.9%
Revenue Diversification 64.3%
Executive Compensation $132K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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
79.0% 77.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
14.5% 14.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.5% 5.9%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
668.0% 302.5%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
8.1 mo 15.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
11.9% 11.4%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
64.3% 70.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
36.0% 7.9%
P10P90
Expense growth
Year over year expense growth
12.7% 5.4%
P10P90
Surplus margin
Surplus as a share of revenue
23.9% 0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.3M $1.8M $1.2M 79.0% 10
2024 $1.7M $1.6M $638K 78.5% 13
2023 $1.4M $1.5M $494K 81.5% 9
2022 $1.6M $1.5M N/A 8
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Organization Details
EIN
41-1228092
State
MN
City
SAINT PAUL
ZIP
55104-4107
Classification
A250
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1974
Form 990
On File
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