Compass
Compass shows consistent revenue growth and strong asset accumulation with no reported officer compensation.
EIN: 208736269 · Kearney, NE · NTEE: P32 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.5M |
| Total Expenses | $3.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $1.1M |
| Transparency Score | 88/100 |
Is Compass Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Compass directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Compass
Compass (EIN: 208736269) is a nonprofit organization based in Kearney, NE, classified under NTEE code P32. The organization reported total revenue of $4.5M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Compass's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Compass is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.5M |
| Total Expenses | $3.2M |
| Surplus / Deficit | +$307K |
| Total Assets | $1.2M |
| Total Liabilities | $13K |
| Net Assets | $1.1M |
| Operating Margin | 8.9% |
| Debt-to-Asset Ratio | 1.1% |
| Months of Reserves | 4.4 months |
Financial Health Grade: A
In 2023, Compass reported a surplus of $307K with revenue exceeding expenses, holds 4.4 months of operating reserves (adequate), has a debt-to-asset ratio of 1.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Compass's revenue has grown at a compound annual growth rate (CAGR) of 15.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +24.8% | +14.0% | +36.4% |
| 2022 | +3.4% | +2.4% | -0.5% |
| 2021 | -15.2% | -8.5% | -1.0% |
| 2020 | +26.8% | +18.9% | +33.1% |
| 2019 | -5.3% | +0.1% | +0.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Compass with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Compass allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $307K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.1%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation across all periods, suggesting that executive leadership may be entirely volunteer-based or compensated through non-officer roles, which is unusual for an organization with over $3 million in annual expenses.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Compass's IRS 990 filings:
- Lack of reported officer compensation could obscure actual leadership remuneration if it's reported under other categories, impacting transparency.
Strengths
The following positive indicators were identified for Compass:
- Consistent revenue growth, increasing from $1,223,154 in 2014 to $3,460,155 in 2023.
- Strong asset accumulation, growing from $369,250 in 2014 to $1,156,979 in 2023.
- Very low liabilities, consistently under $30,000, indicating strong financial stability.
- Expenses generally track closely with revenue, suggesting efficient use of funds and avoiding significant deficits.
Frequently Asked Questions about Compass
Is Compass a legitimate charity?
Based on AI analysis of IRS 990 filings, Compass (EIN: 208736269) some concerns. Mission Score: 88/100. 1 red flag identified, 4 strengths noted.
How does Compass spend its money?
Compass directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Compass tax-deductible?
Compass is registered as a tax-exempt nonprofit (EIN: 208736269). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Compass CEO make?
Compass's highest-compensated officer earns $3 annually. The organization reported $4.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Compass's spending goes to programs?
Compass directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Compass compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Compass is above average for NTEE category P32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Compass located?
Compass is headquartered in Kearney, Nebraska and files with the IRS under EIN 208736269. It is classified under NTEE code P32.
How many years of IRS 990 filings does Compass have?
Compass has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.5M in total revenue.
How does Compass manage to operate with 0% reported officer compensation?
The filings consistently show 0% officer compensation. This could mean leadership is volunteer, or compensation is categorized differently (e.g., as staff salaries rather than officer compensation), which would require reviewing the full 990 for details on Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the provided data doesn't give a detailed breakdown, the close alignment of total expenses to total revenue (e.g., $3,153,455 expenses vs. $3,460,155 revenue in 2023) suggests a high proportion of spending is directed towards core activities. A full 990 would provide the exact percentages for program service accomplishments, management and general, and fundraising expenses.
What is the nature of the NTEE code P32 and how does Compass fulfill it?
NTEE code P32 typically refers to 'Residential Care & Intermediate Care Facilities'. Understanding how Compass's programs align with this code would require reviewing their mission statement and program descriptions in their full 990 filing.
Filing History
IRS 990 filing history for Compass showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Compass's revenue has grown by 485%, moving from $591K to $3.5M. Total assets increased by 956.5% over the same period, from $110K to $1.2M. Total functional expenses rose by 531.4%, from $499K to $3.2M. In its most recent filing year (2023), Compass reported a surplus of $307K, with revenue exceeding expenses. The organization holds $13K in liabilities against $1.2M in assets (debt-to-asset ratio: 1.1%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.5M | $3.2M | $1.2M | $13K | — | View 990 |
| 2022 | $2.8M | $2.8M | $848K | $11K | — | View 990 |
| 2021 | $2.7M | $2.7M | $852K | $21K | — | View 990 |
| 2020 | $3.2M | $3.0M | $861K | $9K | — | View 990 |
| 2019 | $2.5M | $2.5M | $647K | $486 | — | View 990 |
| 2018 | $2.6M | $2.5M | $645K | $6K | — | View 990 |
| 2017 | $2.8M | $2.8M | $516K | $29K | — | View 990 |
| 2016 | $2.4M | $2.3M | $519K | $5K | — | View 990 |
| 2015 | $1.8M | $1.8M | $446K | $8K | — | View 990 |
| 2014 | $1.2M | $1.2M | $369K | $11K | — | View 990 |
| 2013 | $947K | $794K | $304K | $8K | — | View 990 |
| 2012 | $647K | $603K | $158K | $15K | — | View 990 |
| 2011 | $591K | $499K | $110K | $10K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.5M, expenses of $3.2M, and assets of $1.2M (revenue +24.8% year-over-year).
- 2022: Revenue of $2.8M, expenses of $2.8M, and assets of $848K (revenue +3.4% year-over-year).
- 2021: Revenue of $2.7M, expenses of $2.7M, and assets of $852K (revenue -15.2% year-over-year).
- 2020: Revenue of $3.2M, expenses of $3.0M, and assets of $861K (revenue +26.8% year-over-year).
- 2019: Revenue of $2.5M, expenses of $2.5M, and assets of $647K (revenue -5.3% year-over-year).
- 2018: Revenue of $2.6M, expenses of $2.5M, and assets of $645K (revenue -4.6% year-over-year).
- 2017: Revenue of $2.8M, expenses of $2.8M, and assets of $516K (revenue +13.9% year-over-year).
- 2016: Revenue of $2.4M, expenses of $2.3M, and assets of $519K (revenue +31.4% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.8M, and assets of $446K (revenue +50.8% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.2M, and assets of $369K (revenue +29.1% year-over-year).
- 2013: Revenue of $947K, expenses of $794K, and assets of $304K (revenue +46.4% year-over-year).
- 2012: Revenue of $647K, expenses of $603K, and assets of $158K (revenue +9.4% year-over-year).
- 2011: Revenue of $591K, expenses of $499K, and assets of $110K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Compass:
Data Sources and Methodology
This transparency report for Compass is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.