CIRCLE OF SISTERHOOD FOUNDATION INC (EIN 272393582) - 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

2010

Legal Domicile

Principal Officer

VIRGINIA CARROLL

Phone

3177759488

Tax Period

2024-07-01 to 2025-06-30

CIRCLE OF SISTERHOOD FOUNDATION INC, founded in 2010, is a small nonprofit in the Education sector that reported $419K in total revenue in fiscal year 2024.

Mission

UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION.

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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 $412,949

Program Service Revenue $0

Investment Income $5,811

Other Revenue $0

TOTAL REVENUE $418,760

Expense Breakdown

Grants Paid $149,000

Salaries & Benefits $171,040

Fundraising Expenses $39,859

Program Expenses $291,365

Other Expenses $92,626

TOTAL EXPENSES $412,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,760	$397,480	+0.1%
Expenses	$412,666	$442,701	-0.1%
Net Income	$6,094	$-45,221	-1.1%

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

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

$104,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MARKHAM	CHAIR	4.00	Officer Director	$0	$0	$0
NICOLE HUGHES	VICE CHAIR	4.00	Officer Director	$0	$0	$0
NICKI MENELEY	TREASURER	2.00	Officer Director	$0	$0	$0
HANNAH SEOH	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL ADAMS	TRUSTEE	2.00	Director	$0	$0	$0
LUANN DANIEL	TRUSTEE	2.00	Director	$0	$0	$0
AMBER GARRISON DUNCAN	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS MEDRANO GRAHAM	TRUSTEE	2.00	Director	$0	$0	$0
VIRGINIA CARROLL	EXECUTIVE DIRECTOR	40.00	Officer	$101,383	$3,042	$104,425

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	$418,760	$412,666	$288,973	$6,094
2024	$397,480	$442,701	$318,701	$-45,221
2023	$394,307	$427,169	$314,449	$-32,862
2022	$411,195	$472,985	$352,509	$-61,790
2021	$409,087	$437,308	$370,363	$-28,221
2020	$406,687	$367,588	$429,687	$39,099
2019	$529,955	$488,125	$417,698	$41,830

CIRCLE OF SISTERHOOD FOUNDATION INC