Helps everyone heal from sexual, relational, and family trauma.
For fiscal year 2023 it reported $1.3M in revenue, $1.4M in expenses, and $495K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$105K
Where spending went · Part IX cols B–D
65%
28%
Program services $0.65 Management & general $0.28 Fundraising $0.07
Program efficiency
65%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▼ -41% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▼ -420% vs prior filing year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$1.3M
FY2023▲ +32%
$1.3M$638K$0
FY2020FY2023
Expenses
$1.4M
FY2023▲ +47%
$1.4M$690K$0
FY2020FY2023
Total assets
$990K
FY2023▼ -15%
$1.2M$583K$0
FY2020FY2023
Total liabilities
$495K
FY2023▼ -17%
$594K$297K$0
FY2020FY2023
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$105K
Total assetsPt X · Ln 16$990K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III
Where the work happens
3 program services account for $897K of program spending, described in the organization's own filed words · FY2022.
01
A.counseling Services
TCC provides ongoing counseling to children and adults who are primary and secondary survivors of sexual assault, domestic violence, stalking, and human trafficking. In FY23, TCC provided counseling services to 223 survivors of sexual assault, 218 survivors of domestic violence, 2 survivors of stalking, and 2 survivors of human…
$604Kprogram expense
02
B.advocacy and Crisis Intervention Services
Advocacy services may include assistance to survivors during hospital exams, helping a client navigate and understand law enforcement investigations, obtaining protection orders, and courtroom accompanyment. TCC also helps survivors make connections to other needed community resources.
$246Kprogram expense
03
C.education and Prevention
The compass center believes strongly that an informed citizenry will reduce the occurrence of sexual and domestic violence. It regularly gives presentations regarding bystander intervention, understanding VICTIMIZATION/ helping a survivor, and staying safe.
Michelle Trent’s $86K as Executive Di
is at the 14th percentile of top reported officer pay among 1146 $1–10M crime & legal nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Michelle Trent · Reported title EXECUTIVE DI · Highest reported compensation $86K · Total expenses $1.4M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $1.4M
75%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
65%
—
—
Overhead ratio
28%
—
—
Fundraising cost ratio
8%
—
—
Revenue growth
32%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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