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Compass Behavioral Health
Compass Behavioral Health reported $27.8 million in revenue and $27.4 million in expenses for calendar year 2025. Of every $100 it spent, $82.93 went to program services, $17.07 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.3% of the total. The highest compensation it reported for one person was $239,677 (Executive Director). 2 people received more than $100,000 in reportable compensation. Revenue rose 111% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.7% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $239,677 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.87% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 23 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 40.00 hrs/week | $205,042 | $0 | $34,635 | $239,677 |
| Director of Finance Officer, 40.00 hrs/week | $149,734 | $0 | $31,411 | $181,145 |
2 people received more than $100,000 in reportable compensation from Compass Behavioral Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $355K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5411
Private foundation grants it received
1 private foundation reported grants to Compass Behavioral Health totaling $26 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Compass Behavioral Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Compass Behavioral Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Compass Behavioral Health spent in 2025, $82.93 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Alta CARE GroupYoungstown, OH · revenue $28M · programs 91.4% · FY2025
- Cummins Behavioral Health SystemsAvon, IN · revenue $28M · programs 80.3% · FY2025
- Unity House of Cayuga CountyAuburn, NY · revenue $28M · programs 87.6% · 2024
- Indian Creek FoundationSouderton, PA · revenue $28M · programs 86.4% · FY2025
- Tri-County Mental Health ServicesKansas City, MO · revenue $28M · programs 80.1% · FY2025
All mental health & crisis intervention charities · Largest charities in Kansas
Questions people ask
How much of Compass Behavioral Health's spending goes to programs?
In calendar year 2025, Compass Behavioral Health reported that 82.9% of its $27.4 million in expenses went to program services, 17.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Compass Behavioral Health pay its top executive?
The largest total compensation Compass Behavioral Health reported for one person in calendar year 2025 was $239,677, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Compass Behavioral Health get its money?
Of $27.8 million in revenue in calendar year 2025, 2.7% came from contributions and grants (including 2.5% from government grants) and 94.3% from program service revenue (Form 990, Part VIII).
Is Compass Behavioral Health a registered charity?
The IRS lists EIN 48-6101212 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202631119349300203 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202541279349303389 · read the filing
- 2023: Form 990 for calendar year 2023, object 202401319349302690 · read the filing
- 2022: Form 990 for calendar year 2022, object 202321359349311942 · read the filing
- 2021: Form 990 for calendar year 2021, object 202241999349301154 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141379349303729 · read the filing
- 2019: Form 990 for calendar year 2019, object 202001499349301040 · read the filing
All filings for EIN 48-6101212: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.