STOCKTON CIRCLE OF FRIENDS ADULT PR

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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

2007

Legal Domicile

Principal Officer

WAYNE RICHARDSON

Phone

2095135042

Tax Period

2021-07-01 to 2022-06-30

STOCKTON CIRCLE OF FRIENDS ADULT PR, founded in 2007, is a micro nonprofit that reported $63K in total revenue in fiscal year 2021. Expenses of $114K exceeded revenue, resulting in a 80% operating deficit.

Mission

TO BECOME AN EFFECTIVE PRIMARY RESOURCE FOR POSITIVE CHANGE IN THE LIVES OF EACH CLIENT AND THEIR FAMILIES, AND TO ENSURE CLIENTS ARE ACCOUNTABLE TO SOCIETY BY BECOMING PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $94,115 Revenue: $63,099

MULTI-DISCIPLINARY SERVICES WERE PROVIDED INCLUDING NEEDS ASSESSMENT, PROGRESS EVALUATION, AND CURRICULUM ON A STRUCTURED SCHEDULE. THE PROGRAM SUPPORTED MEN AGED 18 AND OLDER WITH TOOLS TO REFORM...

MULTI-DISCIPLINARY SERVICES WERE PROVIDED INCLUDING NEEDS ASSESSMENT, PROGRESS EVALUATION, AND CURRICULUM ON A STRUCTURED SCHEDULE. THE PROGRAM SUPPORTED MEN AGED 18 AND OLDER WITH TOOLS TO REFORM THEIR LIVES TOWARD AN ALCOHOL, DRUG AND VIOLENCE FREE LIFE. TOOLS INCLUDED INDIVIDUAL AND GROUP COUNSELING, EDUCATION & VOCATIONAL TRAINING AND LIFE 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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $63,099

Investment Income $1

Other Revenue $0

TOTAL REVENUE $63,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,659

Fundraising Expenses $0

Program Expenses $107,606

Other Expenses $105,845

TOTAL EXPENSES $113,504

Year-over-Year Comparison

	2021	2020	Change
Revenue	$63,100	N/A	N/A
Expenses	$113,504	$6,933	+15.4%
Net Income	$-50,404	$-6,933	+6.3%

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

N/A

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
WAYNE RICHARDSON	PRESIDENT	10.00	Officer 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
2022	$63,100	$113,504	$149,513	$-50,404
2021	$210,000	$275,883	$225,047	$-65,883
2019	$354,402	$289,976	$14,062	$64,426