EHealth CareEIN: 455385046· Ruling Year: 2013

Compass Community Health

Portsmouth, Ohio

B+Health Score
73B+

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 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.90×
Peer Median29.34×
💰
$6.9M
Total Revenue
📊
$5.9M
Total Expenses
🏦
$5.3M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.7%
Year-over-year change (2022 → 2023)
Net Margin
+14.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.90
Net assets divided by total expenses
Liabilities-to-Assets
17.3%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$6,884,88513%$5,866,5261%$6,375,10418%
2022$6,110,59335%$5,819,26625%$5,408,52611%
2021$9,443,17348%$7,730,78829%$4,883,31513%
2020$6,364,48630%$5,969,82627%$4,332,45760%
2019$4,911,17133%$4,717,65315%$2,702,64342%
2018$3,681,22456%$4,118,65448%$1,901,18920%
2017$2,358,12519%$2,778,70917%$1,585,7222%
2016$2,904,43419%$3,357,83210%$1,557,06014%
2015$2,445,11410%$3,743,4465%$1,365,4182%
2014$2,703,191126%$3,925,447107%$1,395,52461%
2013$1,197,885$1,899,031$868,507

Frequently Asked Questions

What does Compass Community Health do?

Compass Community Health is a health care nonprofit organization based in Ohio. It is classified under NTEE code E32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compass Community Health financially healthy?

Based on our 9-metric Financial Health Score model, Compass Community Health has a score of 73/100 (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 Community Health generate?

Compass Community Health reports $6.6M in annual revenue and holds $6.9M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Health Care category, or browse all nonprofits in Ohio.