UPSTATE CIRCLE OF FRIENDS (EIN 204593516) - 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

Legal Domicile

Principal Officer

GEORGE W SINGLETON

Phone

8642775788

Tax Period

2022-01-01 to 2022-12-31

UPSTATE CIRCLE OF FRIENDS is a small nonprofit in the Human Services sector that reported $959K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS A SOLID COMMITMENT TO EXPAND OPPORTUNITIES, ENHANCE THE QUALITY OF LIFE, AND THE PROGRESSION OF AT-RISK CHILDREN AND THEIR FAMILIES THROUGH EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $570,066

Program Service Revenue $384,471

Investment Income $26

Other Revenue $3,965

TOTAL REVENUE $958,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,358

Fundraising Expenses $0

Program Expenses $827,634

Other Expenses $645,469

TOTAL EXPENSES $1,032,827

Year-over-Year Comparison

	2022	2021	Change
Revenue	$958,528	$859,469	+0.1%
Expenses	$1,032,827	$852,496	+0.2%
Net Income	$-74,299	$6,973	-11.7%

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

$244,919

Total Directors

$94,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE W SINGLETON	VICE PRESIDE	40.00	Officer	$150,028	$0	$150,028
EVELYN D PINSON	CEO	40.00	Officer Director	$94,891	$0	$94,891
LAWAYNIA BILLUPS	SECRETARY	1.00	Director	$0	$0	$0
JESSE CARTER	FINANCE	1.00	Director	$0	$0	$0
CHARLES CRITE	BOARD CHAIRM	1.00	Director	$0	$0	$0
VICKIE MARTIN DAVIS	MEMBER	1.00	Director	$0	$0	$0
MARTINA DURHAM	MEMBER	1.00	Director	$0	$0	$0
LISA PAGE HART	MEMBER	1.00	Director	$0	$0	$0
MARY LOCKE	MEMBER	1.00	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
2023	No data	No data	No data	No data
2022	$958,528	$1,032,827	$698,027	$-74,299
2020	$879,272	$877,976	$599,146	$1,296
2019	$781,310	$869,903	$639,358	$-88,593
2018	$930,232	$898,522	$695,130	$31,710

UPSTATE CIRCLE OF FRIENDS