Circle K International Inc

EIN: 010772160 Youth Development

Indianapolis, IN

Total Revenue
$373,342
Total Expenses
$493,792
Total Assets
$69,939
Net Assets
$-167,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
IN
Phone
3178758755
Tax Period
2023-10-01 to 2024-09-30

Circle K International Inc, founded in 1955, is a small nonprofit in the Youth Development sector that reported $373K in total revenue in fiscal year 2023. Expenses of $494K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO DEVELOP COLLEGE AND UNIVERSITY STUDENTS INTO RESPONSIBLE CITIZENS AND LEADERS WITH A LIFELONG COMMITMENT TO SERVING THE CHILDREN OF THE WORLD. THE ORGANIZATION PROVIDES ITS MEMBERS WITH EDUCATIONAL MATERIALS AND OPPORTUNITIES TO HELP THEM ENHANCE AND IMPROVE THEIR LEADERSHIP AND COMMUNITY SERVICE SKILLS.

Program Service Accomplishments

Program 1
Expenses: $83,867 Revenue: $0

LEADERSHIP EDUCATION AND DEVELOPMENT - A MAJOR FOCUS OF CIRCLE K (CKI) IS LEADERSHIP EDUCATION AND DEVELOPMENT FOR COLLEGE-AGED ADULTS. THROUGH THE MANY EFFORTS OF STAFF, THE TRAINING MEETINGS, AND...

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LEADERSHIP EDUCATION AND DEVELOPMENT - A MAJOR FOCUS OF CIRCLE K (CKI) IS LEADERSHIP EDUCATION AND DEVELOPMENT FOR COLLEGE-AGED ADULTS. THROUGH THE MANY EFFORTS OF STAFF, THE TRAINING MEETINGS, AND THE EDUCATIONAL MATERIALS PRODUCED, COLLEGE-AGED ADULTS ARE PROVIDED AN OPPORTUNITY TO LEARN LIFE-LONG SERVICE LEADERSHIP SKILLS. MEMBERS OF CKI LEARN SUCH SKILLS BY PARTICIPATING IN LEADERSHIP WORKSHOPS AND SEMINARS, PERFORMING COMMUNITY SERVICE ACTIVITIES THROUGH THEIR LOCAL CKI CLUB, LEADING THE ORGANIZATION ON A MEMBER-ELECTED BOARD, WORKING AS OFFICERS AND MEMBERS OF THEIR LOCAL CKI CLUBS, WORKING WITH OTHER ADULTS IN SPONSORING KIWANIS CLUBS, AND RECEIVING LEADERSHIP AND SERVICE MATERIALS PROVIDED BY THE INTERNATIONAL ORGANIZATION. MANY MATERIALS AND EDUCATION MEETINGS HELP TO WALK STUDENTS THROUGH THE STEPS OF SERVICE LEADERSHIP IN ORDER TO ENVISION, ENLIST, EMBODY, EMPOWER, EVALUATE, AND ENCOURAGE. STUDENTS LEARN THAT TRUE LEADERSHIP IS BASED ON SERVANT LEADERSHIP, WHICH REQUIRES LEADERS TO PUT THE NEEDS OF OTHERS FIRST, AND TO REALIZE THAT NO MATTER WHETHER OR NOT YOU HAVE A TITLE, THERE IS ALWAYS A NEED FOR SERVICE TO ONE ANOTHER AND TO THE WORLD. MANY CKI PROGRAMS TAKE MEMBERS OF CKI THROUGH ACTIVITIES AND SERVICE PROJECTS TOGETHER - GAINING HANDS-ON EXPERIENCE WITH OTHER SERVICE-MINDED ADULTS. IN ADDITION, MATERIALS PROVIDED ARE DESIGNED TO ASSIST ITS MEMBER IN CLUB ADMINISTRATION, GROWTH, AND DEVELOPMENT - THUS ENHANCING THEIR LEADERSHIP SKILLS.

Program 2
Expenses: $38,677 Revenue: $46,522

INTERNATIONAL CONVENTION - THE ANNUAL CKI CONVENTION TAKES PLACE IN VARIOUS LOCATIONS FROM YEAR-TO-YEAR. IT BRINGS TOGETHER MORE THAN 300 YOUNG ADULTS FROM ALL OVER THE GLOBE TO LEARN SERVICE AND...

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INTERNATIONAL CONVENTION - THE ANNUAL CKI CONVENTION TAKES PLACE IN VARIOUS LOCATIONS FROM YEAR-TO-YEAR. IT BRINGS TOGETHER MORE THAN 300 YOUNG ADULTS FROM ALL OVER THE GLOBE TO LEARN SERVICE AND SOCIAL SKILLS FROM OTHER MEMBERS. IT ALLOWS THE MEMBERS AN OPPORTUNITY TO MEET PEOPLE FROM OTHER CITIES, STATES, AND COUNTRIES WITHIN THE CKI ORGANIZATION, TO CELEBRATE THEIR ACCOMPLISHMENTS FROM THE PAST YEAR AND TO FOCUS ON THE FUTURE SERVICE GOALS OF THE ORGANIZATION. WORKSHOPS AND OTHER TRAINING SESSIONS ARE CONDUCTED TO TRAIN THE MEMBERS ON SERVICE LEADERSHIP OPPORTUNITIES. IN ADDITION, THE LEADERSHIP OF THE ORGANIZATION (BOARD OF REPRESENTATIVES) IS ELECTED DURING THIS ANNUAL MEETING AND LEGISLATIVE SESSIONS TAKE PLACE TO ENSURE THE ORGANIZATION'S BYLAWS ARE IN TUNE WITH TODAY'S COLLEGIATE ORGANIZATION. A MAJOR ACTIVITY DURING THE ANNUAL INTERNATIONAL CONVENTION IS A SERVICE PROJECT. THIS PROJECT ALLOWS PARTICIPANTS AN OPPORTUNITY TO ENGAGE IN ACTUAL HANDS-ON SERVICE PROJECTS IN THE CITY WHERE THE ANNUAL CONVENTION IS HOSTED. THE EVENT PROMOTES THE ORGANIZATION AND ALLOWS THE STUDENTS TO GIVE BACK NEARLY 3,800 HOURS OF COMMUNITY SERVICE TO THE LOCAL COMMUNITY AND TO GAIN VALUABLE SERVICE LEADERSHIP SKILLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $326,730
Program Service Revenue $46,522
Investment Income $90
Other Revenue $0
TOTAL REVENUE $373,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,885
Fundraising Expenses $0
Program Expenses $122,544
Other Expenses $251,907
TOTAL EXPENSES $493,792

Year-over-Year Comparison

2023 2022 Change
Revenue $373,342 $366,019 +0.0%
Expenses $493,792 $566,047 -0.1%
Net Income $-120,450 $-200,028 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
6226

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$155,979
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN LYNCH VICE PRESIDENT 7.0
Officer Director
$0 $0 $0
ZACHARY KAHN PRESIDENT 7.0
Officer Director
$0 $0 $0
AMIYA WILLIAMS TRUSTEE 7.0
Director
$0 $0 $0
DAVE PATEL TRUSTEE 7.0
Director
$0 $0 $0
DEANNA FISHER TRUSTEE 7.0
Director
$0 $0 $0
HANNAH RILEY TRUSTEE 7.0
Director
$0 $0 $0
LINDA LAWTHER COUNSELOR 7.0
Director
$0 $0 $0
NANCY MI TRUSTEE 7.0
Director
$0 $0 $0
PRIYANSHU SAXENA TRUSTEE 7.0
Director
$0 $0 $0
TAYLOR DICICCO TRUSTEE 7.0
Director
$0 $0 $0
TRUDY-ANN STIRLING TRUSTEE 7.0
Director
$0 $0 $0
MICHELLE STUDY-CAMPBELL KYP EXECUTIVE DIRECTOR 4.0
Officer
$13,313 $22,848 $155,979
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $373,342 $493,792 $69,939 $-120,450
2023 $366,019 $566,047 $46,977 $-200,028
2022 $657,718 $799,826 $304,126 $-142,108
2021 $577,347 $522,553 $340,733 $54,794
2020 $507,640 $441,821 $271,110 $65,819
2019 $566,953 $554,708 $321,391 $12,245
2018 $574,964 $531,669 $209,955 $43,295
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