FULL CIRCLE COMMUNITIES INC (EIN 364382850) - 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

JOSHUA WILMOTH

Phone

3125309600

Tax Period

2024-01-01 to 2024-12-31

FULL CIRCLE COMMUNITIES INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $6.0M in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $2.0M, a strong 34% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ACQUIRE, MANAGE AND MAINTAIN HOUSING PRIMARILY FOR LOW AND MODERATE INDIVIDUALS AND FAMILIES, ELDERLY INDIVIDUALS AND FAMILIES, AND/OR HANDICAPPED INDIVIDUALS AND FAMILIES. THE ORGANIZATION MAY ALSO PROVIDE ADDITIONAL SERVICES AND EDUCATIONAL OPPORTUNITIES TO THE INDIVIDUALS RESIDING IN SUCH HOUSING.

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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 $1,590,132

Program Service Revenue $20,072,870

Investment Income $1,527,452

Other Revenue $1,044,807

TOTAL REVENUE $24,235,261

Expense Breakdown

Grants Paid $8,110

Salaries & Benefits $6,648,549

Fundraising Expenses $0

Program Expenses $41,368,863

Other Expenses $37,427,737

TOTAL EXPENSES $44,084,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,235,261	$30,220,027	-0.2%
Expenses	$44,084,396	$31,155,911	+0.4%
Net Income	$-19,849,135	$-935,884	+20.2%

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

N/A

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

$1,637,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILTON PINSKY	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN PINSKY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOTTLIEB	DIRECTOR	2.00	Director	$0	$0	$0
LINDA THURMOND	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH ASTRACHAN	DIRECTOR	2.00	Director	$0	$0	$0
CELIA SMOOT	BOARD CHAIR & DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE BOYD	DIRECTOR	2.00	Director	$0	$0	$0
BETSY BENITO	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HATTEN	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA WILMOTH	PRESIDENT & CEO	40.00	Officer	$247,253	$22,215	$269,468
SUSAN DEFRATUS	ASST. TREASURER	40.00	Officer	$133,000	$25,635	$158,635
LINDSEY HAINES	SVP REAL ESTATE DEVELOPMEN	40.00	Officer	$169,812	$6,441	$176,253
ANN MCCOMB	TREASURER & CFO	40.00	Officer	$187,000	$19,500	$206,500
KIMBERLY SISNEY	EVP - ASSET OPERATIONS	40.00	Officer	$178,500	$11,616	$190,116
CORINA PITSENBARGER	SVP PROPERTY MANAGEMENT	40.00	Officer	$160,860	$6,683	$167,543
JANET LI	ASST. SECRETARY	40.00	Officer	$117,500	$20,591	$138,091
CARL KUNDA	VP PERMANENT SUPPORTIVE HO	40.00	Officer	$150,000	$9,607	$159,607
JORDAN BARTLE	VP REAL ESTATE DEVELOPMENT	40.00	Officer	$150,000	$21,079	$171,079
LASONIA ARMSTRONG	ACCOUNTING MANAGER	40.00	Highest	$118,000	$5,969	$123,969
SAMUEL TIBBLES COMRIE	PROJECT MANAGER	40.00	Highest	$112,500	$6,298	$118,798
MARY R DONOGHUE	SR. PROJECT MANAGER	40.00	Highest	$115,000	$5,323	$120,323
MICHELLE MITCHELL	COMPLIANCE DIRECTOR	40.00	Highest	$131,250	$15,358	$146,608
AARON TONYAN	DIRECTOR OF IT	40.00	Highest	$145,000	$14,999	$159,999

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	$24,235,261	$44,084,396	$408,823,114	$-19,849,135
2023	$30,220,027	$31,155,911	$337,341,074	$-935,884
2022	$14,941,833	$24,687,959	$271,727,281	$-9,746,126
2021	$65,892,596	$6,471,062	$146,223,116	$59,421,534
2020	$13,491,232	$4,934,903	$60,891,218	$8,556,329
2019	$8,566,503	$4,610,358	$46,551,432	$3,956,145
2018	$5,992,637	$3,952,691	$42,400,517	$2,039,946

FULL CIRCLE COMMUNITIES INC