Compass Rose Benefits Group
501(c)(9)
Only null% goes to programs
Compass Rose Benefits Group is a 501(c)(9) organization based in Reston, Virginia, registered in 1949, with $230,835,548 in FY2024 revenue. CharityIndex grades it B+.
11490 Commerce Park Dr Ste 220, Reston, VA, 20191 EIN 52-6048633 Since 1949
Revenue (FY2024)
$230.8M
▲ 5.3% vs prior year
Expenses (FY2024)
$257.4M
Net assets
$31.3M
Employees
31
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
—Program efficiency40% of the ratingNo expense breakdown in filings
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Compass Rose Benefits Group— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
C+Financial health25% of the rating1 mo reserves · -12% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Compass Rose Benefits Group: 1 mo reserves · -12% margin earns a C+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Compass Rose Benefits Group: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
BTransparency10% of the rating3 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Compass Rose Benefits Group: 3 of 5 disclosure signals earns a B on this criterion. See the exact thresholds →
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Mission
Provide health and other insurance coverage to those eligible for the federal employees health benefits (fehb) program.
Contact & location
Financial trends
Revenue grew from $208.5M (FY2013) to $230.8M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $78.2MNet assets $31.3M
Operating margin
-11.5%
Spent more than it raised in the latest fiscal year.
Total assets
$109.5M
Total liabilities
$78.2M
Net assets
$31.3M
Salaries & benefits
$5.4M
2% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $230,835,548▲5.3% | $257,447,506▲3.7% | $31,255,825▼2.6% | $109,459,676▲10.2% | 990 |
| 2023 | $219,139,840▲0.8% | $248,171,704▲7.4% | $32,092,955▲18.7% | $99,329,844▼6.1% | 990 |
| 2022 | $217,402,891▼7.0% | $231,036,227▼2.2% | $27,026,712▼8.9% | $105,793,925▼16.8% | 990 |
| 2021 | $233,746,948▼0.1% | $236,245,917▲2.7% | $29,669,178▲3.8% | $127,142,865▲7.3% | 990 |
| 2020 | $234,095,522 | $230,133,439▼7.0% | $28,588,497▲6.7% | $118,539,407▲13.6% | 990 |
| 2019 | $233,979,738▼3.0% | $247,486,797▲3.8% | $26,787,591▼7.2% | $104,313,086▼5.5% | 990 |
| 2018 | $241,141,286▲3.3% | $238,530,768▲5.9% | $28,876,103▼1.1% | $110,403,230▼5.6% | 990 |
| 2017 | $233,388,287▲4.2% | $225,288,453▼6.0% | $29,184,806▲8.2% | $116,965,212▲17.6% | 990 |
| 2016 | $223,998,237▲2.2% | $239,703,849▲16.6% | $26,961,197▼4.7% | $99,476,387▼17.2% | 990 |
| 2015 | $219,093,773▲1.7% | $205,643,771▼2.9% | $28,284,054▲5.6% | $120,128,988▲17.8% | 990 |
| 2014 | $215,330,089▲3.3% | $211,844,194▲2.7% | $26,787,865▲7.5% | $101,997,344▲18.1% | 990 |
| 2013 | $208,524,059 | $206,297,175▼1.1% | $24,914,298▼35.0% | $86,367,888▲10.7% | 990 |
| 2012 | — | $208,560,811▲17.9% | $38,341,962▼7.6% | $78,020,508▼5.1% | 990 |
| 2011 | — | $176,823,458 | $41,483,340 | $82,214,821 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Paul Govatos — $297,201 (0.12% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Paul Govatos | Chief Innovation Officer | 40 | $297,201 |
| Kevin Lanning | President / Chief Executive Officer Beg April 2024 | 40 | $254,165 |
| Joni Huber | Vice President / Chief Operating Officer | 40 | $227,907 |
| William Simmons | Treas & Cfo Thru Jun 24/senior Fin. Analyst | 40 | $226,841 |
| Sherri Herbert | Secretary/chief Administrative Officer | 20 | $209,758 |
| Dharti Desai | Treasurer/chief Financial Officer Beg Jul 24 | 40 | $197,211 |
| Peter Chan | Director of Information Technology | 40 | $173,241 |
| Samantha Coleman | Director of Quality and Clinical Oversight | 40 | $171,348 |
| Randy Stoughton | President/ceo Thru Mar 2024 | 40 | $150,894 |
| Zachary Rawn | Director of Health Plan Administration | 40 | $146,624 |
| Deborah Hubbard | Manager, Health Plan Administration | 40 | $128,457 |
| Kevin Smith | Director/chairman | 1 | $13,500 |
| Ann Crouch | Director | 1 | $12,000 |
| Gwen Gaskins | Director/vice Chairman | 1 | $10,500 |
| Joel Seltzer | Director | 1 | $9,000 |
| Mike Michaels | Director | 1 | $9,000 |
| Michael Forde | Director | 1 | $8,250 |
| Barbara Blufer | Director | 1 | $7,000 |
| Joseph Schafer Phd | Director | 1 | $7,000 |
| Shantaria Richardson | Director | 1 | $7,000 |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Umr | Medical Mgmt Service | $4,982,944 |
| Optum Rx (umr) | Pbm Admin Fees | $803,967 |
| Engaged Health Group LLC | Living/aging Well Program | $714,363 |
| Hubbard Radio Washington Dc | Marketing | $369,550 |
| Switchbridge | Custom Software Development | $247,701 |
Grants made · $50K in FY2024
2 grants totaling $50K in FY2024. All grants made by Compass Rose Benefits Group →
| Recipient | Purpose | Amount |
|---|---|---|
| Unitedhealthcare Childrens Foundation Inc | General support | $40,000 |
| Compass Rose Charities | General support | $10,000 |
Frequently asked questions
- Is Compass Rose Benefits Group a legitimate nonprofit?
- Yes. Compass Rose Benefits Group is a 501(c)(9) organization registered with the U.S. Internal Revenue Service under EIN 52-6048633, based in Reston, Virginia.
- What is Compass Rose Benefits Group's EIN?
- Compass Rose Benefits Group's Employer Identification Number (EIN) is 52-6048633.
- How much revenue does Compass Rose Benefits Group report?
- Compass Rose Benefits Group reported $230,835,548 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Compass Rose Benefits Group have?
- CharityIndex grades Compass Rose Benefits Group B+, based on financial health (reserves and operating margin).
- How much does Compass Rose Benefits Group's highest-paid employee make?
- The highest reported compensation on Compass Rose Benefits Group's latest Form 990 is $297,201, paid to Paul Govatos (Chief Innovation Officer).
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Explore more
Data for Compass Rose Benefits Group (EIN 52-6048633) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.