Circle K International Inc (EIN 010772160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

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 A GLOBAL NETWORK OF RESPONSIBLE CITIZENS AND LEADERS WITH A LIFELONG COMMITMENT TO SERVING THE CHILDREN OF THE WORLD.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$155,979

Total Directors

Key Employees

Highest Compensated

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

Circle K International Inc