Compass

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 11/24/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

We provide programs and services that emphasize personal growth, foster healthy relationships and promote connections to the community. We have an expanding array of services to address the difficult issues facing Nebraska's children and families. We have a growing Foster Care Program and provide needed Family Services through Central and Western Nebraska. We also offer Community Assistance and Intensive Family Preservation to meet the needs of families.


Contact information

Mailing address:
Compass
514 W 11th St
Kearney, NE 68848-0996

Website: compassnebraska.org

Phone: 308-237-4085

Email: info@compassnebraska.org


Organization details

EIN: 208736269

CEO/President: Ryan Stanton

Chairman:

Board size: 0

Founder:

Ruling year: 2008

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2016


Purpose


Mission statement

There are kids all around us who see the world a lot differently than we do. They feel isolated and confused as the world moves on without them. Compass provides support, training, and financial assistance to help foster families make a difference in the lives of these kids. We give families the skills, tools and financial resources that are needed to bring the mission field into their homes.

Foster families provide love, guidance and hope to kids in need. Compass is committed to finding foster families who are able to provide a stable home environment with supervision, structure and support to ensure youth have every opportunity for success.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Adoption/Foster Care

CategoryRatingOverall rankSector rank
Overall efficiency rating174 of 9995 of 30
Fund acquisition rating463 of 100112 of 30
Resource allocation rating352 of 100111 of 30
Asset utilization rating105 of 9995 of 30

Financial ratios

Funding ratiosSector median20202019201820172015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%6%39%41%0%0%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
3%1%1%1%0%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
67%10%2%3%2%3%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
4%1%1%1%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
33%90%98%97%98%97%
 
Operating ratiosSector median20202019201820172015
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%86%84%84%93%92%
Spending ratio Spending ratio =
Total expenses /
Total revenue
94%93%100%94%101%96%
Program output ratio Program output ratio =
Program services /
Total revenue
77%81%84%79%94%88%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
6%7%0%6%-1%4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
13%24%1%24%-6%18%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%13%15%15%7%8%
 
Investing ratiosSector median20202019201820172015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.223.433.843.855.403.96
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.471.211.271.311.511.71
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.944.144.875.038.146.76
 
Liquidity ratiosSector median20202019201820172015
Current ratio Current ratio =
Total current assets /
Total current liabilities
5.7381.331050.0379.9211.8832.06
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.140.010.000.010.080.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.052.872.462.361.351.72
 
Solvency ratiosSector median20202019201820172015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
19%1%0%1%6%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
56%29%26%26%17%25%

Financials

Balance sheet
 
Assets20202019201820172015
Cash$714,249$468,361$452,592$342,369$261,156
Receivables, inventories, prepaids$0$41,953$40,852$0$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$714,249$510,314$493,444$342,369$261,156
Long-term investments$0$0$0$0$0
Fixed assets$145,132$135,084$147,219$169,433$180,531
Other long-term assets$1,890$1,890$4,663$4,663$3,940
Total long-term assets$147,022$136,974$151,882$174,096$184,471
Total assets$861,271$647,288$645,326$516,465$445,627
 
Liabilities20202019201820172015
Payables and accrued expenses$8,782$486$6,174$28,825$8,146
Other current liabilities$0$0$0$0$0
Total current liabilities$8,782$486$6,174$28,825$8,146
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$8,782$486$6,174$28,825$8,146
 
Net assets20202019201820172015
Without donor restrictions$852,489$646,802$639,152$487,640$437,481
With donor restrictions$0$0$0$0$0
Net assets$852,489$646,802$639,152$487,640$437,481
 
Revenues and expenses
 
Revenue20202019201820172015
Total contributions$328,605$61,066$79,815$48,097$60,435
Program service revenue$2,574,235$2,425,807$2,549,507$2,711,450$1,784,590
Membership dues$0$0$0$0$0
Investment income$3,562$1,108$3,711$903$4
Other revenue$253,755$4,310$81$0$8
Total other revenue$2,831,552$2,431,225$2,553,299$2,712,353$1,784,602
Total revenue$3,160,157$2,492,291$2,633,114$2,760,450$1,845,037
 
Expenses20202019201820172015
Program services$2,545,239$2,095,302$2,088,292$2,601,788$1,619,952
Management and general$391,089$365,674$360,900$185,522$145,701
Fundraising$18,142$23,665$32,410$0$0
Total expenses$2,954,470$2,484,641$2,481,602$2,787,310$1,765,653
 
Change in net assets20202019201820172015
Surplus (deficit)$205,687$7,650$151,512($26,860)$79,384
Other changes in net assets$0$0$0$0$0
Total change in net assets$205,687$7,650$151,512($26,860)$79,384

Compensation

NameTitleCompensation
Ryan StantonExecutive Director$127,494

Compensation data as of: 12/31/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 11/24/2021. To update the information below, please email: info@ministrywatch.com


History

Compass was founded in 2007 with the purpose of challenging the church to meet the needs of children and youth in the foster care system. As followers of Christ, we are motivated by compassion and a heart to serve the least of these. Compass first supported host families who came alongside teenagers as they traveled the path to adulthood. We then began to support foster families as they cared for children of all ages. In 2010, we started providing services to hurting families from hard places. These families may be fractured by poverty, substance abuse, domestic violence, chemical dependency, homelessness, or a myriad of other challenges. Providing supervised visitation and family support services to biological families enables them to confront the issues impacting the stability and health of their families.

Today, Compass has over 40 dedicated staff serving nearly 150 children and families each and every day. We partner with individuals, families and churches throughout Central and Western Nebraska to help families experience growth and success. Compass is committed to children, centered on families and connected to the community. We are grateful for God's provision over the last 10 years and look forward to serving Nebraska's kids in the decades to come.


Program accomplishments


Needs

Everyone has a part to play in combating the long term effects of children being abused and neglected. The devastation for their lives and the community as a whole is long lasting. There are many ways to get involved in this effort.

Providing a faithful contribution helps support our on going work with children and families in Nebraska. General donations help provide for many of our unfunded programs, including operations and expansion of CarePortal, Community Assistance to families, employee training activities, and adoption assistance.