SISTERS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CIRCLE OF FRIENDS, founded in 2010, is a small nonprofit that reported $421K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $367K left a modest 13% surplus.
MISSION STATEMENTTO PROVIDE FRIENDS AND RESOURCES THAT PROMOTE EQUAL ACCESS ANDOPPORTUNITY FOR SISTERS' UNDERSERVED CHILDREN AND YOUTH TO DEVELOP LIFESKILLS, SOCIAL SKILLS, ACADEMIC SUCCESS, AND INDIVIDUAL TALENTS.VISION STATEMENTCIRCLE OF FRIENDS OFFERS EVERY SISTERS' CHILD OR YOUTH IN NEED WITHTRAINED MENTORS WHO PROVIDE CONSISTENT, LONG-TERM, MEANINGFULRELATIONSHIPS. WORKING COLLABORATIVELY WITH SISTERS SCHOOL DISTRICT,COMMUNITY SERVICE PROVIDERS, AND PARENTS, CIRCLE OF FRIENDSDEVELOPS AND IMPLEMENTS INCLUSIVE PLANS AND SUPPORT SYSTEMS FORMENTEES. CIRCLE OF FRIENDS WORKS TO PROVIDE CHILDREN AND YOUTHWITH POSITIVE EXPERIENCES AND OPPORTUNITIES THAT CONTRIBUTE TO THEIRCURRENT AND FUTURE SUCCESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $421,358 | $474,143 | -0.1% |
| Expenses | $367,419 | $360,868 | +0.0% |
| Net Income | $53,939 | $113,275 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DUNCAN CAMPBELL | FOUNDER | 6.00 |
Director
|
$0 | $0 | $0 |
| LISA GIES | BOARD CHAIR | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAWN BRADSHAW | SECRETARY | 8.00 |
Director
|
$0 | $0 | $0 |
| JANE SLINGSBY | TREASURER | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $421,358 | $367,419 | $1,058,113 | $53,939 |
| 2024 | $474,143 | $360,868 | $1,004,174 | $113,275 |
| 2023 | $327,126 | $374,568 | $890,899 | $-47,442 |
| 2022 | $550,542 | $266,821 | $938,341 | $283,721 |
| 2021 | $232,300 | $196,533 | $654,620 | $35,767 |
| 2019 | $284,226 | $157,740 | $274,506 | $126,486 |
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