CIRCLE INC (EIN 030331147) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

ROWLY BRUCKEN

Phone

8024766010

Tax Period

2023-07-01 to 2024-06-30

CIRCLE INC, founded in 1992, is a small nonprofit that reported $493K in total revenue in fiscal year 2023.

Mission

ASSIST VICTUMS OF DOMESTIC VIOLENCE

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $466,368

Program Service Revenue $0

Investment Income $26,242

Other Revenue $0

TOTAL REVENUE $492,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,360

Fundraising Expenses $2,978

Program Expenses $451,272

Other Expenses $147,176

TOTAL EXPENSES $496,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,610	$503,585	0.0%
Expenses	$496,536	$520,477	0.0%
Net Income	$-3,926	$-16,892	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT ARCHBOLD	BOARD MEMBER	N/A	Director	$0	$0	$0
KATE AYLWARD	BOARD MEMBER	N/A	Director	$0	$0	$0
ROWLY BRUCKEN	CHAIR	N/A	Officer Director	$0	$0	$0
JULIE CADORETTE	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHI PARTLOW	SECRETARY	N/A	Officer Director	$0	$0	$0
CHERYL REED	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BEN SANDERS	TREASURER	N/A	Director	$0	$0	$0
TIM SHEA	BOARD MEMBER	N/A	Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	$492,610	$496,536	$845,477	$-3,926
2023	$503,585	$520,477	$850,598	$-16,892
2022	$591,582	$541,085	$868,682	$50,497
2021	$854,576	$567,636	$834,396	$286,940
2020	$544,569	$558,639	$529,093	$-14,070
2019	$556,484	$547,747	$561,325	$8,737
2018	$620,575	$583,200	$546,598	$37,375

CIRCLE INC