F — Mental Health & Crisis InterventionEIN: 621642223· Ruling Year: 1998

Compass Coordination Inc

Nashville, Tennessee

B+Health Score
66B+

Financial Health Score

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

Good

💰
$4.2M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$1.2M
Net Assets
📋
$193K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.7%
Year-over-year change (2022 → 2023)
Net Margin
-2.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
13.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,165,426↓9%$4,250,078↑7%$1,435,100↓10%
2022$4,562,871↑14%$3,983,300↑3%$1,603,154↑3%
2021$4,008,400↑3%$3,858,692↑2%$1,556,868↑9%
2020$3,878,517↑3%$3,764,821$1,433,885↑74%
2019$3,767,647↑1%$3,766,371↑1%$822,292↓2%
2018$3,724,959↑7%$3,723,230↑7%$839,072↑2%
2017$3,484,558↑13%$3,468,891↑13%$820,124↓1%
2016$3,082,381$3,079,183$830,841↑2%
2015$3,072,832$3,071,743↑1%$813,246↑1%
2014$3,079,749$3,053,474$807,621↑12%
2013$3,074,708↓8%$3,066,899↓7%$722,580↓2%
2012$3,349,145↓2%$3,312,245↓2%$734,644↑5%
2011$3,419,067$3,363,361$702,186

Frequently Asked Questions

What does Compass Coordination Inc do?▼

Compass Coordination Inc is a mental health & crisis intervention nonprofit organization based in Tennessee. It is classified under NTEE code F32Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Compass Coordination Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Compass Coordination Inc has a score of 66/100 (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 Coordination Inc generate?▼

Compass Coordination Inc reports $5.0M in annual revenue and holds $1.5M in total assets, based on IRS filings.

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