THE CIRCUS BARN INC (EIN 237352665) - 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

1974

Legal Domicile

Principal Officer

RACHEL SCHIFFER

Phone

8025337443

Tax Period

2024-01-01 to 2024-12-31

THE CIRCUS BARN INC, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE SKILLS, CULTURE AND TRADITIONS OF THE TRAVELING CIRCUS, AND TO INSPIRE YOUTH TO ENGAGE IN LIFE-CHANGING ADVENTURES IN THE CIRCUS ARTS.

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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 $539,045

Program Service Revenue $2,030,686

Investment Income $47,308

Other Revenue $135,562

TOTAL REVENUE $2,752,601

Expense Breakdown

Grants Paid $79,585

Salaries & Benefits $1,411,345

Fundraising Expenses $37,026

Program Expenses $2,100,594

Other Expenses $1,405,971

TOTAL EXPENSES $2,896,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,752,601	$2,699,577	+0.0%
Expenses	$2,896,901	$2,885,713	+0.0%
Net Income	$-144,300	$-186,136	-0.2%

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

132

Volunteers

1350

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

$95,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE HAYES	PRESIDENT	2.75	Officer Director	$0	$0	$0
JUSTIN LEBLANC	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
BRIAN MIRON	TREASURER	1.00	Officer Director	$0	$0	$0
TOBY AYER	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAIRE GRIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN AVELINA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JILL DANDREA FISCHMANN	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM ROSENBLUM	DIRECTOR	1.00	Director	$0	$0	$0
DAN SEIDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN WANG	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SCHIFFER	EX. & ARTISTIC DIRECTOR	40.00	Officer	$78,641	$16,832	$95,473

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	$2,752,601	$2,896,901	$4,498,203	$-144,300
2023	$2,683,082	$2,966,689	$4,732,709	$-283,607
2022	$2,341,002	$2,593,661	$5,125,961	$-252,659
2022	$2,341,002	$2,593,661	$5,125,961	$-252,659
2021	$1,808,081	$1,455,158	$5,468,222	$352,923
2020	$1,624,444	$1,357,602	$5,269,347	$266,842
2019	$2,736,861	$2,528,546	$5,055,535	$208,315
2018	$2,624,119	$2,518,669	$4,997,218	$105,450

THE CIRCUS BARN INC