THE CIRCLE OF PAGE (EIN 300170553) - 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

2003

Legal Domicile

Phone

9286459533

Tax Period

2024-01-01 to 2024-12-31

THE CIRCLE OF PAGE, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $115K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $98K left a modest 15% surplus.

Mission

PROVIDE FOOD AND SHELTER FOR THE NEEDY

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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 $114,650

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $114,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,640

Other Expenses $97,911

TOTAL EXPENSES $97,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,670	$98,118	+0.2%
Expenses	$97,911	$124,732	-0.2%
Net Income	$16,759	$-26,614	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANEE GREEN	VICE PRESIDENT	20.00	Director	$0	$0	$0
CONNIE TKALCEVIC	TREASURER	20.00	Director	$0	$0	$0
CLAIRE PIERCE	HEALTH MEALS LIAISON	20.00	Director	$0	$0	$0
BILL REID	FOOD PANTRY LIAISON	15.00	Director	$0	$0	$0
DUSTY FLOWE	PRESIDENT	20.00	Director	$0	$0	$0
BRENDA KELLY	MEMBER	6.00	Director	$0	$0	$0
CHERI CLINE	SECRETARY	15.00	Director	$0	$0	$0
SUE CHLARSON	FOOD PANTRY LIAISON	7.00	Director	$0	$0	$0
ROBERT ARMENTA	MEMBER	7.00	Director	$0	$0	$0
LAURA BLACKHORSE	MEMBER	7.00	Director	$0	$0	$0
JENNY RICHARD	MEMBER	7.00	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	No data	No data	No data	No data
2024	$114,670	$97,911	$221,966	$16,759
2023	$98,118	$124,732	$205,207	$-26,614
2022	$160,955	$123,634	$231,821	$37,321
2021	$81,124	$68,283	$194,500	$12,841
2018	$92,719	$53,919	$107,950	$38,800

THE CIRCLE OF PAGE