CIRCLE YOU HELP CENTER INC (EIN 351611125) - 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

1990

Legal Domicile

Principal Officer

ROD WEISS

Phone

7659661013

Tax Period

2024-06-01 to 2025-05-31

CIRCLE YOU HELP CENTER INC, founded in 1990, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $264K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 16% operating margin.

Mission

CIRCLE YOU HELP CENTER'S MISSION IS TO PROVIDE HOT MEALS TO THE HOMELESS AND A FOOD PANTRY TO NEEDY. THE ORGANIZATION SERVES OVER 14,000 MEALS A YEAR AND PROVIDES OVER 5,000 BAGS OF FOOD ANNUALLY.

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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 $261,115

Program Service Revenue $0

Investment Income $2,702

Other Revenue $0

TOTAL REVENUE $263,817

Expense Breakdown

Grants Paid $520

Salaries & Benefits $72,189

Fundraising Expenses $0

Program Expenses $220,518

Other Expenses $147,809

TOTAL EXPENSES $220,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,817	$209,282	+0.3%
Expenses	$220,518	$203,707	+0.1%
Net Income	$43,299	$5,575	+6.8%

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

1520

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

$34,154

Total Directors

$15,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE INGRAM	EXECUTIVE DI	35.00	Officer	$34,154	$0	$34,154
ERIC WEISS	ASSISTANT DI	10.00	Director	$15,550	$0	$15,550
JAY BARBRE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ANN BARETT	SECRETARY	2.00	Officer Director	$0	$0	$0
AL BLEDSOE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVIN CRASS	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD HALE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK SCHWARTZEL	TREASURER	5.00	Officer Director	$0	$0	$0
ROD WEISS	BOARD PRESID	5.00	Officer 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	$263,817	$220,518	$692,795	$43,299
2024	$209,282	$203,707	$698,831	$5,575
2023	$219,178	$204,167	$733,768	$15,011
2022	$168,601	$150,319	$758,737	$18,282
2021	$252,135	$136,875	$500,356	$115,260

CIRCLE YOU HELP CENTER INC