Compass Academy Charter School Inc
Odessa, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 73 peers in Education with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $13,359,127 | $12,126,920↓2% | $57,347,622↑26% | |
| 2022 | $13,322,993↑8% | $12,375,034↑11% | $45,382,353↑2% | — |
| 2021 | $12,305,729↑6% | $11,168,842↑15% | $44,367,537↑5% | — |
| 2020 | $11,634,249↑19% | $9,674,031↑31% | $42,386,605↑87% | — |
| 2019 | $9,759,073↑28% | $7,365,468↓5% | $22,639,167↑15% | — |
| 2018 | $7,618,745↑15% | $7,784,216↑51% | $19,673,762↓2% | — |
| 2017 | $6,632,889↓9% | $5,160,318↑5% | $20,051,754↑11% | — |
| 2016 | $7,318,213↑61% | $4,910,694↑19% | $18,078,384↑310% | — |
| 2015 | $4,557,217↑19% | $4,113,027↑28% | $4,410,228↑16% | — |
| 2014 | $3,814,083↑28% | $3,205,559↑47% | $3,806,687↑15% | — |
| 2013 | $2,989,083↑57% | $2,185,545↑45% | $3,296,917↑20% | — |
| 2012 | $1,900,552↑196% | $1,503,869↑171% | $2,753,755↑33% | — |
| 2011 | $642,474 | $554,214 | $2,070,573 | — |
Frequently Asked Questions
What does Compass Academy Charter School Inc do?▼
Compass Academy Charter School Inc is a education nonprofit organization based in Texas. It is classified under NTEE code B99 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Compass Academy Charter School Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Compass Academy Charter School Inc has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Compass Academy Charter School Inc generate?▼
Compass Academy Charter School Inc reports $15.1M in annual revenue and holds $55.9M in total assets, based on IRS filings.