CIRCLE CITY RELIEF INC

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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

2009

Legal Domicile

Principal Officer

MATTHEW GAY

Phone

3177526501

Tax Period

2025-01-01 to 2025-12-31

CIRCLE CITY RELIEF INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $257K exceeded revenue, resulting in a 21% operating deficit.

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."

Program Service Accomplishments

Program 1

Expenses: $223,841

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 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $208,074

Program Service Revenue $0

Investment Income $2

Other Revenue $5,311

TOTAL REVENUE $213,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,509

Fundraising Expenses $0

Program Expenses $223,841

Other Expenses $163,978

TOTAL EXPENSES $257,487

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,387	$237,888	-0.1%
Expenses	$257,487	$219,685	+0.2%
Net Income	$-44,100	$18,203	-3.4%

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

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

$50,000

Total Directors