L — Housing & ShelterEIN: 910578229· Ruling Year: 1966

Compass Housing Alliance

Seattle, Washington

A-Health Score
78A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.99×
Peer Median12.01×
💰
$22.0M
Total Revenue
📊
$21.9M
Total Expenses
🏦
$21.7M
Net Assets
📋
$19.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.7%
Year-over-year change (2022 → 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.99
Net assets divided by total expenses
Liabilities-to-Assets
46.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,034,383↑29%$21,887,636↑28%$40,942,009↑1%
2022$17,120,744↑12%$17,152,962↑14%$40,658,035
2021$15,256,609↓18%$15,045,783↓1%$40,607,730↑3%
2020$18,609,812↑32%$15,225,653↑7%$39,504,636↑7%
2019$14,125,274↑3%$14,219,508↓7%$36,958,936↑4%
2018$13,667,420↓9%$15,311,909↓5%$35,628,113↓5%
2017$15,045,570↓4%$16,043,253↑6%$37,607,323↓3%
2016$15,593,153↑16%$15,091,769↑1%$38,592,263↑1%
2015$13,453,917↓3%$14,888,773↑6%$38,363,361↓7%
2014$13,931,008↑1%$14,065,656↑11%$41,158,730↓13%
2013$13,857,889↑10%$12,692,176↓20%$47,368,252↑16%
2012$12,652,911↑17%$15,834,399↑42%$40,681,744↓8%
2011$10,833,634$11,159,954$44,247,038

Frequently Asked Questions

What does Compass Housing Alliance do?▼

Compass Housing Alliance is a housing & shelter nonprofit organization based in Washington. It is classified under NTEE code L410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compass Housing Alliance financially healthy?▼

Based on our 9-metric Financial Health Score model, Compass Housing Alliance has a score of 78/100 (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 Housing Alliance generate?▼

Compass Housing Alliance reports $21.0M in annual revenue and holds $41.0M in total assets, based on IRS filings.

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