F โ€” Mental Health & Crisis InterventionEIN: 236444556ยท Ruling Year: 1968

Compass Mark Inc

Lancaster, Pennsylvania

A-Health Score
79A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$1.9M
Total Revenue
๐Ÿ“Š
$1.8M
Total Expenses
๐Ÿฆ
$1.5M
Net Assets
๐Ÿ“‹
$58K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+4.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.83
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$1,864,755โ†‘8%$1,782,705โ†‘7%$1,542,808โ†‘5%
2022$1,725,394โ†‘4%$1,665,336โ†‘4%$1,469,800โ†‘2%
2021$1,655,101โ†‘15%$1,599,280โ†‘20%$1,436,627โ†‘10%
2020$1,440,639โ†‘11%$1,335,825โ†‘4%$1,306,992โ†‘9%
2019$1,297,021โ†“2%$1,281,382โ†‘8%$1,194,005โ†‘3%
2018$1,317,497โ†‘9%$1,183,212โ†‘8%$1,155,808โ†“20%
2017$1,203,507โ†“8%$1,094,505โ†“12%$1,440,284โ†‘13%
2016$1,306,455โ†“11%$1,237,830โ†“12%$1,277,641โ†‘6%
2015$1,459,943โ†“10%$1,399,000โ†“7%$1,207,631โ†‘38%
2014$1,621,195โ†“5%$1,500,640โ†“14%$873,040โ†‘16%
2013$1,706,428โ†“4%$1,745,544โ†‘3%$750,054โ†“5%
2012$1,771,578$1,691,922$786,976

Frequently Asked Questions

What does Compass Mark Inc do?โ–ผ

Compass Mark Inc is a mental health & crisis intervention nonprofit organization based in Pennsylvania. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compass Mark Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Compass Mark Inc has a score of 79/100 (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 Mark Inc generate?โ–ผ

Compass Mark Inc reports $2.0M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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Compass Mark Inc โ€” Lancaster, PA | GiveScope