Mental Health & Crisis Intervention
(F30Z)
990 on File
COMPASS BEHAVIORAL HEALTH
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.8M
Total Revenue
$27.4M
Total Expenses
$20.5M
Net Assets
411
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
8.96x
Liability-to-Asset
18.5%
Revenue Diversification
94.3%
Executive Compensation
$355K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.8M | $27.4M | $20.5M | 82.9% | 411 |
| 2023 | $19.8M | $17.4M | $16.7M | 81.7% | 338 |
| 2022 | $14.1M | $14.0M | $14.3M | 81.3% | 286 |
| 2021 | $15.2M | $13.4M | N/A | — | 264 |
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