CIRCLE URBAN MINISTRIES (EIN 363136997) - 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

1974

Legal Domicile

Principal Officer

JAMES BORISHADE

Phone

7739211446

Tax Period

2024-07-01 to 2025-06-30

CIRCLE URBAN MINISTRIES, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2020. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

TO INSPIRE, EQUIP AND EMPOWER URBAN YOUTH TO DEVELOP A GODLY CHARACTER, TO REACH THEIR FULL POTENTIAL AND TO TRANSFORM LIVES AND COMMUNITIES ON THE WEST SIDE OF CHICAGO.

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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 $1,148,169

Program Service Revenue $476,686

Investment Income $7,693

Other Revenue $143,024

TOTAL REVENUE $1,775,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,481

Fundraising Expenses $386,606

Program Expenses $990,648

Other Expenses $862,477

TOTAL EXPENSES $1,717,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,775,572	$1,480,505	+0.2%
Expenses	$1,717,958	$1,455,640	+0.2%
Net Income	$57,614	$24,865	+1.3%

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

150

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

$120,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BEHRENS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT O BARR	BOARD MEMB-E	2.00	Officer Director	$0	$0	$0
KEVIN VIRAVEC	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES HULTQUIST	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RYABIK	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BORISHADE	EXECUTIVE DI	40.00	Officer	$120,496	$0	$120,496

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	$1,775,572	$1,717,958	$3,272,753	$57,614
2024	No data	No data	No data	No data
2023	$1,367,515	$1,425,003	$2,007,338	$-57,488
2022	$1,336,912	$1,313,450	$2,239,314	$23,462
2022	$1,285,566	$1,227,198	$1,535,338	$58,368
2021	$1,178,494	$1,124,103	$1,591,442	$54,391
2021	$1,195,898	$1,095,109	$1,609,304	$100,789

CIRCLE URBAN MINISTRIES