LHousing & ShelterEIN: 474426886· 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

💰
$1.5M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$263K
Net Assets
📋
$157K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-29.9%
Year-over-year change (2022 → 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$1,513,78330%$1,509,15232%$419,7242%
2022$2,160,1692%$2,223,0345%$430,21622%
2021$2,197,4277%$2,114,16514%$555,0827%
2020$2,375,48214%$2,461,88713%$519,25420%
2019$2,747,1363%$2,836,2638%$433,02724%
2018$2,818,420217%$2,634,371207%$572,726134%
2017$888,2143%$857,85520%$244,6319%
2016$912,466$713,499$224,27422427300%
2015$0$0$1

Frequently Asked Questions

What does Compass Realty & Construction Group do?

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?

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?

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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