Compass Connections
PO Box 791090, San Antonio, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $448,681,852 | $450,035,756 | -$4,749,686 |
| FY2024 | $434,325,355 | $436,729,803 | -$3,395,782 |
| FY2023 | $192,341,732 | $194,342,907 | -$991,334 |
| FY2022 | $352,191 | $168,256 | $323,827 |
| FY2021 | $54,393 | $84,393 | $139,892 |
| FY2020 | $158,227 | $48,320 | $169,892 |
| FY2019 | $81,580 | $69,924 | $70,053 |
| FY2018 | $42,590 | $83,497 | $58,399 |
| FY2017 | $67,433 | $62,298 | $99,306 |
| FY2016 | $55,051 | $37,970 | $94,171 |
| FY2015 | $71,836 | $14,483 | $77,090 |
Form 990 filings
The returns filed by Compass Connections (EIN 46-1394166), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $448,204,353 | 100% |
| Program service revenue | $0 | 0% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $400,773,572 | 89% |
| Management & general | $49,262,184 | 11% |
| Fundraising | $0 | 0% |
What the numbers show
- Contributions & grants made up 100% of total revenue in FY2025.
- Program services accounted for 89% of functional expenses, management & general 11%, and fundraising 0%.
- 89% of functional expenses went to program services in FY2025. That is higher than 59.2% of 125 Human Services organizations in TX.
- Net assets covered about -0.1 months of expenses at the end of the reporting year. That puts it in the 5th percentile among 3062 Human Services organizations in TX.
- Total revenue was the highest among 3160 Human Services organizations in TX.
- Total revenue rose from $71,836 in FY2015 to $448,681,852 in FY2025. Revenue increased in 7 and decreased in 3 of 10 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 11 reported years (FY2018, FY2021, FY2023, FY2024, FY2025).
- Net assets declined from $77,090 to -$4,749,686 between FY2015 and FY2025.
- Contributions and grants made up 68% of revenue in FY2015 and 100% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
COMPASS CONNECTIONS IS A 501(C)(3) NON-PROFIT THAT WAS FORMED WITH A GOAL OF ENSURING PERMANENCY, SAFETY AND WELL-BEING FOR ALL CHILDREN AND FAMILIES SERVED.
IRS status
| Ruling year | 2014 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P30 — Human Services (in TX) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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