CIRCESTEEM INC (EIN 320050649) - 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

2001

Legal Domicile

Principal Officer

ALVIN BOUTTE JR

Phone

7737324564

Tax Period

2024-01-01 to 2024-12-31

CIRCESTEEM INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $773K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.

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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 $7,283,195

Program Service Revenue $321,094

Investment Income $108,267

Other Revenue $6,665

TOTAL REVENUE $7,719,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,943,574

Fundraising Expenses $178,414

Program Expenses $2,470,354

Other Expenses $1,100,174

TOTAL EXPENSES $3,043,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,719,221	$2,074,118	+2.7%
Expenses	$3,043,748	$2,333,372	+0.3%
Net Income	$4,675,473	$-259,254	-19.0%

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

$160,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN BOUTTE JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR JUDITH ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS ROONEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ABRAHAM NALIN BHUTT	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS GAGEL	TREASURER	1.00	Officer Director	$0	$0	$0
JACK GOMBERG	MEMBER	1.00	Director	$0	$0	$0
MEREDITH GEORGE	MEMBER	4.00	Director	$0	$0	$0
STEVE BYNUM	MEMBER	1.00	Director	$0	$0	$0
JEFFERSON PARK	MEMBER	1.00	Director	$0	$0	$0
MAUDE TREMBLAY	MEMBER	1.00	Director	$0	$0	$0
BEN BLAIR	MEMBER	1.00	Director	$0	$0	$0
SUZANNE FIGHERA	MEMBER	1.00	Director	$0	$0	$0
DAN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$141,753	$18,694	$160,447
RENEE BELL WERGE	PROGRAM DIRECTOR	1.00	Highest	$100,778	$10,078	$110,856

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
2024	$7,719,221	$3,043,748	$13,751,177	$4,675,473
2023	$2,074,118	$2,333,372	$7,987,711	$-259,254
2022	$6,453,635	$1,917,020	$5,442,480	$4,536,615
2021	$1,257,880	$1,187,206	$1,179,186	$70,674
2020	$1,267,369	$1,048,262	$823,362	$219,107
2019	$1,208,271	$1,032,080	$586,790	$176,191
2018	$772,591	$793,977	$355,192	$-21,386

CIRCESTEEM INC