International Affairs
(Q33)
990 on File
COMPASS ZAMBIA
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$151K
Total Expenses
$-17,177
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.36x
Liability-to-Asset
426.4%
Revenue Diversification
99.8%
Compared with Peers
FY 2025
Compared with 1,413 similar organizations
(United States, International Affairs, $100K–$1M 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
|
90.7% | 89.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 7.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
426.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
80.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $151K | $-17,177 | 90.7% | — |
| 2024 | $84K | $89K | $-17,089 | 92.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.