4 CIRCLES BEYOND INC (EIN 205897910) - 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

2018

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

4 CIRCLES BEYOND INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $218K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO EDUCATE AND TRAIN URBAN YOUTH AND FAMILIES IN PEACE AND EMPOWERMENT

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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 $175,575

Program Service Revenue $42,661

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,395

Other Expenses $281,395

TOTAL EXPENSES $281,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,236	$368,053	-0.4%
Expenses	$281,395	$237,943	+0.2%
Net Income	$-63,159	$130,110	-1.5%

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

N/A

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
INGRID LAKEY	SECRETARY	20.00	Officer	$0	$0	$0
LINDA COTE	TREASURER	20.00	Officer	$0	$0	$0
GWENDOLYN D SPANN	PRESIDENT	20.00	Officer	$0	$0	$0
JOYCE INSPIRA WILLIAMS	VICE PRESIDENT	20.00	Officer	$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	$218,236	$281,395	$662,322	$-63,159
2023	$368,053	$237,943	$721,776	$130,110
2022	$225,119	$137,695	$87,424	$87,424
2019	$261,676	$80,621	$181,055	$181,055

4 CIRCLES BEYOND INC