CIRCLE OF CARE-THE CHAMBERS COUNTY… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

KEA COSTLEY

Phone

3347684091

Tax Period

2023-10-01 to 2024-09-30

CIRCLE OF CARE-THE CHAMBERS COUNTY COUNC AND DEPENDENT CHILDREN AND YOUTH INC, founded in 1968, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $520K, a strong 17% operating margin.

Mission

THE CIRCLE OF CARE CENTER FOR FAMILIES OFFERS PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES WHILE IMPROVING THE QUALITY OF LIFE AND PROMOTING THE SAFETY AND WELL-BEING OF CHILDREN IN CHAMBERS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,312,466

THE CHAMBERS CO. COUNCIL FOR NEGLECTED & DEPENDENT CHILDREN & YOUTH, INC., DBA: THE CIRCLE OF CARE CENTER FOR FAMILIES (THE CENTER), PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO STRENGTHEN FAMILIES. EACH YEAR THE CENTER PROVIDES EDUCATION, RESOURCES, AND SUPPORT TO ROUGHLY 2,000 FAMILIES IN THE HIGH POVERTY CHAMBERS COUNTY, ALABAMA AREA. THE SERVICES PROVIDED REVOLVE AROUND FIVE MAJOR AREAS OF FAMILY LIFE: SAFETY, BASIC NEEDS, HEALTHY RELATIONSHIPS, FINANCIAL STABILITY, AND BASIC PHYSICAL AND MENTAL HEALTH. MAJOR PROGRAMS INCLUDE: CASE MANAGEMENT, FATHERHOOD AND PARENTING SKILLS DEVELOPMENT, RELATIONSHIP EDUCATION, AT RISK YOUTH SERVICES, BULLYING PREVENTION, WORKFORCE DEVELOPMENT, ADULT EDUCATION/GED, MARRIAGE AND FAMILY THERAPY, ENTREPRENEURSHIP DEVELOPMENT, CHILD DEVELOPMENTAL SCREENINGS, TRANSPORTATION FOR CHILDREN AND EXPECTING MOTHERS' HEALTH CARE APPOINTMENTS, FEMA CRISIS ASSISTANCE, PROJECT SHARE UTILITY ASSISTANCE FOR THE ELDERLY AND DISABLED, AND HUMANS TRAFFICKING AWARENESS AND PREVENTION TRAINING.

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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 $2,961,033

Program Service Revenue $0

Investment Income $24,317

Other Revenue $10,200

TOTAL REVENUE $2,995,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,533,209

Fundraising Expenses $0

Program Expenses $2,312,466

Other Expenses $942,072

TOTAL EXPENSES $2,475,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,995,550	$2,249,949	+0.3%
Expenses	$2,475,281	$1,931,243	+0.3%
Net Income	$520,269	$318,706	+0.6%

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

100

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

$67,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY LANIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA MCKAY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLI JONES SMITH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KELSEY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL STORY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE HEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY WELDON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE FLOURNOY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANSLEY EMFINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHON HERSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEA COSTLEY	EXECUTIVE DIRECTOR	40.00	Officer	$67,391	$0	$67,391

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
2024	$2,995,550	$2,475,281	$2,362,782	$520,269
2023	$2,249,949	$1,931,243	$1,831,694	$318,706
2022	$2,289,880	$1,665,071	$1,535,351	$624,809
2021	$1,579,077	$1,406,263	$1,085,172	$172,814
2020	$1,201,910	$1,110,319	$724,534	$91,591
2019	$1,081,120	$1,006,062	$605,276	$75,058
2018	$1,116,870	$1,024,763	$536,811	$92,107

CIRCLE OF CARE-THE CHAMBERS COUNTY COUNC AND DEPENDENT CHILDREN AND YOUTH INC