THE ENCHANTED CIRCLE INC (EIN 042685213) - 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

1978

Legal Domicile

Principal Officer

MELISSA REDWIN

Phone

8282303178

Tax Period

2024-09-01 to 2025-08-31

THE ENCHANTED CIRCLE INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2024. The organization ran a surplus of $212K, a strong 93% operating margin.

Mission

ENCHANTED CIRCLE IS AN ARTS EDUCATION ORGANIZATION DEDICATED TO BRIDGING THE ARTS, CULTURALLY RESPONSIVE EDUCATION AND SOCIAL EMOTIONAL WELL BEING. WE PARTNER WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE EQUAL ACCESS TO ARTS INSPIRED LEARNING FOR PEOPLE OF ALL AGES AND ABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,598

Program Service Revenue $0

Investment Income $42,543

Other Revenue $158,579

TOTAL REVENUE $227,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,589

Program Expenses $1,000

Other Expenses $15,634

TOTAL EXPENSES $15,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,720	$217,142	+0.0%
Expenses	$15,634	$295,610	-0.9%
Net Income	$212,086	$-78,468	-3.7%

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	Role	Reportable Comp	Other Comp	Total
MELISSA REDWIN	PRESIDENT/TREASURER	Officer Director	$0	$0	$0
IOHANN RASHI VEGA	VICE PRESIDENT	Officer Director	$0	$0	$0
ARLENE AVAKIAN	DIRECTOR	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	Director	$0	$0	$0
OGOR WINNIE OKOYE	DIRECTOR	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	$227,720	$15,634	$339,283	$212,086
2024	$217,142	$295,610	$139,329	$-78,468
2023	$269,450	$236,205	$240,184	$33,245
2022	$280,943	$439,349	$205,755	$-158,406
2021	$622,323	$580,758	$502,173	$41,565
2020	$658,242	$578,054	$486,491	$80,188
2019	$725,276	$629,931	$237,147	$95,345

THE ENCHANTED CIRCLE INC