Compass House Inc
Medford, Oregon
BHealth Score
55B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
๐ฐ
$608K
Total Revenue
๐
$611K
Total Expenses
๐ฆ
$1.6M
Net Assets
๐
$230K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-41.0%
Year-over-year change (2022 โ 2023)
Net Margin
-0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.63
Net assets divided by total expenses
Liabilities-to-Assets
12.5%
Total liabilities as % of total assets
Filing History
14 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $607,629โ41% | $611,317โ31% | $1,836,333 | โ |
| 2022 | $1,029,783โ42% | $466,304โ4% | $1,840,264โ44% | โ |
| 2021 | $724,050โ28% | $484,122โ14% | $1,275,980โ22% | โ |
| 2020 | $566,343โ28% | $565,029โ19% | $1,044,804โ1% | โ |
| 2019 | $781,704โ33% | $475,900โ3% | $1,054,396โ64% | โ |
| 2018 | $588,312โ174% | $491,736โ108% | $643,298โ21% | โ |
| 2017 | $214,468โ66% | $236,275โ47% | $531,676โ1% | โ |
| 2017 | $628,386โ68% | $442,153โ35% | $535,545โ442% | โ |
| 2016 | $375,085โ106% | $328,467โ114% | $98,814โ92% | โ |
| 2015 | $181,794โ245% | $153,541โ265% | $51,356โ187% | โ |
| 2014 | $52,633โ27% | $42,057โ51% | $17,911โ144% | โ |
| 2013 | $71,839โ60% | $86,534โ55% | $7,335โ68% | โ |
| 2012 | $181,521โ15% | $193,803โ5% | $23,086โ34% | โ |
| 2011 | $214,584 | $184,438 | $35,010 | โ |
Frequently Asked Questions
What does Compass House Inc do?โผ
Compass House Inc is a human services nonprofit organization based in Oregon. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Compass House Inc financially healthy?โผ
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Compass House Inc.
How much revenue does Compass House Inc generate?โผ
Compass House Inc reports $585K in annual revenue and holds $1.8M in total assets, based on IRS filings.
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