OYouth DevelopmentEIN: 812829202· Ruling Year: 2017

Compass For Kids

Springfield, Illinois

AHealth Score
88A

Financial Health Score

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

Excellent

💰
$2.2M
Total Revenue
📊
$2.0M
Total Expenses
🏦
$1.3M
Net Assets
📋
$94K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+46.5%
Year-over-year change (2023 → 2024)
Net Margin
+9.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.65
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2024$2,236,69847%$2,031,44146%$1,415,28923%
2023$1,526,70625%$1,390,58638%$1,148,82318%
2022$1,224,00614%$1,004,37112%$976,30124%
2021$1,071,66015%$895,39512%$787,73932%
2020$932,75999%$796,21172%$597,71148%
2019$469,36321%$461,78646%$403,9513%
2018$597,458104%$316,10758%$417,332195%
2017$292,640$200,435$141,234

Frequently Asked Questions

What does Compass For Kids do?

Compass For Kids is a youth development nonprofit organization based in Illinois. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compass For Kids financially healthy?

Based on our 9-metric Financial Health Score model, Compass For Kids has a score of 88/100 (Grade: A). 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 For Kids generate?

Compass For Kids reports $2.7M in annual revenue and holds $2.0M in total assets, based on IRS filings.

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