COMPASS SCIENCE COMMUNICATION INC

MILWAUKIE, OR, 97267-3044 (503) 286-2056 Est. 2016 EIN 81-1344772

U02— Science & Technology Form 990 501(c)(3)

Mission

COMPASS CHAMPIONS, CONNECTS, AND SUPPORTS DIVERSE SCIENTIST LEADERS TO IMPROVE THE WELL-BEING OF PEOPLE AND NATURE.

Total Revenue

$1,015,478

Total Expenses

$1,590,272

Net Assets

$1,796,318

14 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.8%

Expenses ↓ 7.0%

Revenue Sources

Contributions 32.7% Earned revenue 66.8% Investment 0.2%

Expense Breakdown

Program 91.0% Management 4.6% Fundraising 4.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,015,478 ↓	$1,590,272	$1,796,318
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,282,263 ↓	$1,710,323	$2,298,642
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,225,032 ↑	$1,708,015	$2,644,049
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$876,290 ↓	$1,648,716	$2,120,916
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,811,865 ↑	$1,563,619	$2,892,861
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,575,569	$1,752,122	$2,365,755