CIRCLE CITY RELIEF INC

EIN: 271222411 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$237,888
Total Expenses
$219,685
Total Assets
$164,070
Net Assets
$133,565
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IN
Principal Officer
MATTHEW GAY
Phone
3177526501
Tax Period
2024-01-01 to 2024-12-31

CIRCLE CITY RELIEF INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $220K left a modest 8% surplus.

Mission

CIRCLE CITY RELIEF (CCR) EXISTS TO REVEAL JESUS CHRIST TO A STRUGGLING WORLD AND WE DO THAT BY ENGAGING PEOPLE WHERE THEY ARE AT, PROVIDE RESOURCES TO ASSIST THEM WITH WHATEVER THEY ARE GOING THROUGH AND EVANGALISM BECAUSE WE KNOW THAT JESUS CHRIST IS THE ANSWER TO EVERYTHING.CCR CONNECTS THE HOMELESS AND LOW INCOME FAMILIES AND INDIVIDUALS TO PROVIDE RESOURCES THAT ENCOURAGE LIFE CHANGE. CCR LIVES OUT MATTHEW 25:31 WHERE JESUS SAID, "IF YOU DID ONE OF THESE THINGS TO THE LEAST OF THOSE THAT ARE OVERLOOKED AND IGNORED THAT WAS ME, YOU DID IT TO ME."

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $221,236
Program Service Revenue $0
Investment Income $1,203
Other Revenue $15,449
TOTAL REVENUE $237,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,721
Fundraising Expenses $0
Program Expenses $188,886
Other Expenses $148,964
TOTAL EXPENSES $219,685

Year-over-Year Comparison

2024 2023 Change
Revenue $237,888 $258,219 -0.1%
Expenses $219,685 $231,078 0.0%
Net Income $18,203 $27,141 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
2
Volunteers
956

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
3
$50,000
Total Directors
9
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW GAY EXEC. DIRECTOR 40.00
Officer Director
$50,000 $0 $50,000
SANDRA GAY CO-FOUNDER 20.00
Director
$0 $0 $0
SETH HAMILTON MEMBER 15.00
Director
$0 $0 $0
CARRIE LEWIS-PENNINGTON TREASURER 3.00
Officer Director
$0 $0 $0
NIGEL RIGGENS CHAIRMAN 5.00
Officer Director
$0 $0 $0
MATTHEW MACDOUGALL MEMBER 3.00
Director
$0 $0 $0
LELIA AUSTIN Secretary 3.00
Director
$0 $0 $0
DAVE BUNTING MEMBER 3.00
Director
$0 $0 $0
MATTHEW LIKENS MEMBER 3.00
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
2024 $237,888 $219,685 $164,070 $18,203
2023 $258,219 $231,078 $154,944 $27,141
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