CIRCLE INC

EIN: 371447890 501(c)(3) Housing & Shelter

CANTONMENT, FL

Total Revenue
$27,927
Total Expenses
$89,022
Total Assets
$532,213
Net Assets
N/A
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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
2002
Legal Domicile
FL
Principal Officer
ARTHUR L FLETCHER
Phone
8502609333
Tax Period
2024-01-01 to 2024-12-31

CIRCLE INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $28K in total revenue in fiscal year 2024. Revenue surged 341% from the prior year, signaling strong growth momentum. Expenses of $89K exceeded revenue, resulting in a 219% operating deficit.

Mission

LOW- TO MODERATE-INCOME 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $27,927
TOTAL REVENUE $27,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,459
Fundraising Expenses $0
Program Expenses $89,022
Other Expenses $82,563
TOTAL EXPENSES $89,022

Year-over-Year Comparison

2024 2023 Change
Revenue $27,927 $6,330 +3.4%
Expenses $89,022 $65,023 +0.4%
Net Income $-61,095 $-58,693 +0.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
2
Volunteers
2

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
2
$6,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR FLETCHER OFFICER 10.00
Officer
$0 $0 $3,600
PAMELA FLETCHER OFFICER 8.00
Officer
$0 $0 $2,400
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 $27,927 $89,022 $532,213 $-61,095
2023 $6,330 $65,023 $592,863 $-58,693
2022 $4,983 $17,390 $651,913 $-12,407
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