Compass Behavioral Health

Mental health & crisis intervention organization based in Garden City, KS. 403 employees. Exempt under §501(c)(3).

MissionServing the mental health needs of the residents in 13 southwest Kansas counties.

EIN
48-6101212
State
KS
Sector
Mental health & crisis intervention
Budget band
$25M–$50M
Latest filing
TY 2024
Records
2 officers · 6 years

Financial snapshot · TY 2024

$27.7M
Total revenue
$24.4M
Total expenses
$24.4M
Net assets

Financial health · TY 2024

57
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
55
9.9 months of expenses
Program efficiency
76
80.5% spent on programs
Revenue diversity
20
Mix of program fees, grants & contributions

Leadership compensation

Lisa Southern
Executive Director
$206,560
34th percentile vs. peers
James a Warren
Director of Finance
$155,140
37th percentile vs. peers

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Compass Behavioral Health Executive Compensation | 990 Data | DoubleNine