Compound Impact INC EIN 87-3580668

Compound Impact INC

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Builds safe, sustainable housing to share the Gospel with those in need. For fiscal year 2025 it reported $179K in revenue, $152K in expenses, and $509K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Philadelphia, PA
Website
www.compoundimpact.org
Filings
5 on file (2021–2025)
Revenue
$179KFY2025
Expenses
$152K
Net assets
$509K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  87-3580668 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds safe, sustainable housing to share the Gospel with those in need.
Leadership
Glenn McDowell · Director
Money in and out
$179K revenue, $152K expenses
Bottom line
96% program efficiency
Where the money goes · FY2025
Total revenue
$179K
Pt VIII · Ln 12
Total expenses
$152K
Pt IX · Ln 25
Net assets
$509K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04 Fundraising $0.00
Program efficiency
96%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate▼ -23% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▼ -78% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$179K
FY2025▼ -45%
Expenses
$152K
FY2025▲ +42%
Total assets
$1.4M
FY2025-0.2%
Total liabilities
$866K
FY2025▼ -3%
Total revenue
$179K
Pt VIII · Ln 12
Total expenses
$152K
Pt IX · Ln 25
Net assets
$509K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $146K of program spending, described in the organization's own filed words · FY2025.
01

Compound impact acquires properties which will be exclusively used for housing those with poor access to housing, most notably the incoming refugee population. These families do not meet the qualifications of most landlords and face significant barriers to finding housing.

$146Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCompound Impact INC
EINHdr · item D87-3580668
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.compoundimpact.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20)
Ruling yearIRS BMFMay 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$126K · 70%
Contributions & grants$54K · 30%
Program service revenue70%$126K
Contributions & grants30%$54K
Total revenueLn 12$179K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04 Fundraising $0.00
Program services96%$146K
Management & general4%$6K
Fundraising$71
Total functional expensesLn 25$152K

Balance Sheet

Part X · end of year
CashLn 1$93K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$866K
Total net assetsLn 32$509K
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $93K · Operating expenses/yr $152K
7.3 months
Where the money goes
Program services
Program services $146K · Total expenses $152K
96%
Management & General
Management & general $6K · Total expenses $152K
4%
Fundraising
Fundraising $71 · Total expenses $152K
0.05%
Cost to raise $1
Fundraising expense (3-yr avg) $38 · Solicited contributions (3-yr avg) $151K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $54K · Total revenue $179K
30%
Government reliance
Government grants — · Total revenue $179K
Earned-income share
Program service revenue $126K · Total revenue $179K
70%
Investment reliance
Investment income $0 · Total revenue $179K
0%
Program self-sufficiency
Program service revenue $126K · Total expenses $152K
83%
Growth & trend
Revenue growth (YoY)
This year $179K · Prior year $325K
-45%
Net-asset trend (YoY)
End of year $509K · Beginning of year $482K
+6%
Balance sheet
Surplus Margin
Revenue $179K · Expenses $152K
+15%
Liabilities-to-Assets
Total liabilities $866K · Total assets $1.4M
63%
Net-asset ratio
Net assets $509K · Total assets $1.4M
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Glenn McDowell · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $152K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $152K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0.1%
Revenue growth -45%
Accounting fee ratio 3%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$37K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$179K revenue · viewing · ⤓ 990 PDF
FY2024$325K revenue · ⤓ 990 PDF
FY2023$184K revenue · ⤓ 990 PDF
FY2022$166K revenue · ⤓ 990 PDF
FY2021$0 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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