Compass Charter Schools
Thousand Oaks, California
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
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $33,061,739↑10% | $33,173,893↑6% | $15,542,301↑8% | |
| 2022 | $30,011,108 | $31,198,393↑11% | $14,426,755 | — |
| 2021 | $29,961,787↑5% | $28,165,874↑11% | $14,467,036↑36% | — |
| 2020 | $28,488,571↑84% | $25,281,941↑70% | $10,632,492↑56% | — |
| 2019 | $15,463,390↑57% | $14,853,095↑18% | $6,824,455↑13% | — |
| 2018 | $9,830,286↑30% | $12,543,985↓17% | $6,014,902↓37% | — |
| 2017 | $7,586,070↓53% | $15,168,463↑5% | $9,581,298↓57% | — |
| 2016 | $16,191,272↓55% | $14,378,088↓39% | $22,399,875↑39% | — |
| 2015 | $35,989,532↑331% | $23,400,816↑192% | $16,163,649↑350% | — |
| 2014 | $8,350,811 | $8,016,627 | $3,591,109↑359110800% | — |
| 2012 | $0 | $0 | $1 | — |
| 2011 | $0 | $0 | $1 | — |
Frequently Asked Questions
What does Compass Charter Schools do?▼
Compass Charter Schools is a education nonprofit organization based in California. It is classified under NTEE code B90 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Compass Charter Schools financially healthy?▼
Based on our 9-metric Financial Health Score model, Compass Charter Schools has a score of 66/100 (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 Charter Schools generate?▼
Compass Charter Schools reports $32.4M in annual revenue and holds $15.6M in total assets, based on IRS filings.
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