L โ€” Housing & ShelterEIN: 474426886ยท Ruling Year: 2019

Compass Realty & Construction Group

Fort Smith, Arkansas

B-Health Score
45B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$1.5M
Total Revenue
๐Ÿ“Š
$1.5M
Total Expenses
๐Ÿฆ
$263K
Net Assets
๐Ÿ“‹
$157K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-29.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
37.4%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$1,513,783โ†“30%$1,509,152โ†“32%$419,724โ†“2%
2022$2,160,169โ†“2%$2,223,034โ†‘5%$430,216โ†“22%
2021$2,197,427โ†“7%$2,114,165โ†“14%$555,082โ†‘7%
2020$2,375,482โ†“14%$2,461,887โ†“13%$519,254โ†‘20%
2019$2,747,136โ†“3%$2,836,263โ†‘8%$433,027โ†“24%
2018$2,818,420โ†‘217%$2,634,371โ†‘207%$572,726โ†‘134%
2017$888,214โ†“3%$857,855โ†‘20%$244,631โ†‘9%
2016$912,466$713,499$224,274โ†‘22427300%
2015$0$0$1

Frequently Asked Questions

What does Compass Realty & Construction Group do?โ–ผ

Compass Realty & Construction Group is a housing & shelter nonprofit organization based in Arkansas. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compass Realty & Construction Group financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Compass Realty & Construction Group has a score of 45/100 (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 Realty & Construction Group generate?โ–ผ

Compass Realty & Construction Group reports $6.5M in annual revenue and holds $2.2M in total assets, based on IRS filings.

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Compass Realty & Construction Group โ€” Fort Smith, AR | GiveScope