CIRCLE PINES CENTER (EIN 381227244) - 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

1940

Legal Domicile

Principal Officer

REBECCA DEGRAW

Phone

2696235555

Tax Period

2024-10-01 to 2025-09-30

CIRCLE PINES CENTER, founded in 1940, is a small nonprofit that reported $579K in total revenue in fiscal year 2024.

Mission

CIRCLE PINES CENTER PROMOTES PEACE, SOCIAL JUSTICE, AND ENVIRONMENTAL STEWARDSHIP THROUGH COOPERATION IN WORK, EDUCATION, AND RECREATION.

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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 $114,905

Program Service Revenue $461,745

Investment Income $20

Other Revenue $2,120

TOTAL REVENUE $578,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,746

Fundraising Expenses $0

Program Expenses $407,602

Other Expenses $345,394

TOTAL EXPENSES $602,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,790	$537,416	+0.1%
Expenses	$602,140	$569,761	+0.1%
Net Income	$-23,350	$-32,345	-0.3%

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

350

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

$48,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA DEGRAW	EXECUTIVE DI	40.00	Officer	$48,333	$0	$48,333
AIDAN ALBANO-BACHTEL	CHAIR	5.00	Officer Director	$0	$0	$0
HEATHER TURNER	CO-VICE-CHAI	5.00	Officer Director	$0	$0	$0
JOSH OLSON	CO-VICE-CHAI	5.00	Officer Director	$0	$0	$0
CALEB CARPENTER	TREASURER	5.00	Officer Director	$0	$0	$0
KAROLYN SUDLER	SECRETARY	5.00	Officer Director	$0	$0	$0
ROMY FITSCHEN	MEMBER	5.00	Director	$0	$0	$0
AARON CARLSON	MEMBER	5.00	Director	$0	$0	$0
DEB OLSON	MEMBER	5.00	Director	$0	$0	$0
ERICKA TELLEZ	MEMBER	5.00	Director	$0	$0	$0
MAYA GOMBERG	MEMBER	5.00	Director	$0	$0	$0
LINDA GELLASCH	MEMBER	5.00	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	$578,790	$602,140	$429,741	$-23,350
2024	$537,416	$569,761	$459,563	$-32,345
2023	$597,941	$589,203	$490,221	$8,738
2022	$604,283	$594,418	$521,549	$9,865
2021	$377,632	$361,484	$506,927	$16,148
2020	$265,446	$252,134	$509,783	$13,312
2019	$473,818	$422,113	$348,329	$51,705
2018	$542,124	$498,241	$340,947	$43,883

CIRCLE PINES CENTER