CIRCLE CAMPS FOR GRIEVING CHILDREN INC (EIN 300098053) - 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

2002

Legal Domicile

Principal Officer

PETER EMMONS

Phone

7706873066

Tax Period

2025-01-01 to 2025-12-31

CIRCLE CAMPS FOR GRIEVING CHILDREN INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $375K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 48% operating margin.

Mission

PROVIDE FREE OVERNIGHT CAMP PROGRAMS FOR YOUNG GIRLS WHO HAVE EXPERIENCED THE DEATH OF A PARENT. THE MISSION IS TO OFFER THE ADVENTURES AND FUN OF LIVING AND PLAYING TOGETHER AT OVERNIGHT CAMPS,WHILE ALSO PROVIDING SUPPORTIVE ENVIRONMENTS IN WHICH THE GIRLS CAN SHARE THEIR GRIEF.

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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 $358,341

Program Service Revenue $0

Investment Income $16,391

Other Revenue $596

TOTAL REVENUE $375,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,707

Fundraising Expenses $5,328

Program Expenses $162,967

Other Expenses $115,714

TOTAL EXPENSES $195,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,328	$235,090	+0.6%
Expenses	$195,421	$240,593	-0.2%
Net Income	$179,907	$-5,503	-33.7%

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

$57,978

Total Directors

$57,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH RICE	EXECUTIVE DIRECTOR	40.00	Officer Director	$57,978	$0	$57,978
PETER EMMONS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KAITLYN FARMER	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH FRENCH	SECRETARY	2.00	Officer Director	$0	$0	$0
MOLLY CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM KIEFFER	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ORING	VICE-CHAIR	2.00	Director	$0	$0	$0
JULIA MCCARTY	TREASURER	2.00	Officer Director	$0	$0	$0
EVAN PURSELY	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE WILLCOXON	DIRECTOR	2.00	Director	$0	$0	$0
JULIA MAHOOD	DIRECTOR	2.00	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
2025	$375,328	$195,421	$619,063	$179,907
2024	$235,090	$240,593	$438,377	$-5,503
2023	$263,400	$225,000	$443,880	$38,400
2022	$266,384	$272,538	$407,864	$-6,154
2021	$259,802	$240,597	$411,647	$19,205
2021	$259,802	$240,597	$411,647	$19,205
2020	$165,894	$118,387	$393,082	$47,507
2019	$304,584	$237,581	$346,450	$67,003
2018	$243,986	$221,220	$283,262	$22,766

CIRCLE CAMPS FOR GRIEVING CHILDREN INC