Education
(B24)
990 on File
COMPASS ACADEMY CHARTER SCHOOL
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.0M
Total Expenses
$574K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
2.32x
Liability-to-Asset
59.5%
Revenue Diversification
99.3%
Executive Compensation
$112K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $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
|
77.1% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.5% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.0M | $574K | 77.1% | 45 |
| 2023 | $3.5M | $3.4M | $115K | 81.3% | 61 |
| 2022 | $3.2M | $3.0M | $5K | 72.7% | 42 |
| 2021 | $3.2M | $3.0M | N/A | — | 42 |
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