CIRCLE MICHIGAN INC

EIN: 382407739

TRENTON, MI

Total Revenue
$161,748
Total Expenses
$124,187
Total Assets
$158,754
Net Assets
$158,754
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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
1981
Legal Domicile
MI
Principal Officer
LISA KUKULSKI
Phone
2693239381
Tax Period
2023-10-01 to 2024-09-30

CIRCLE MICHIGAN INC, founded in 1981, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 23% operating margin.

Mission

TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES.

Program Service Accomplishments

Program 1
Expenses: $98,054 Revenue: $67,481

TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND...

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TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND MEETINGS TO MEMBERS. THE ASSOCIATION REPRESENTS 150+ MEMBERS NATIONALLY AND INTERNATIONALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,700
Program Service Revenue $67,481
Investment Income $2,567
Other Revenue $0
TOTAL REVENUE $161,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,388
Fundraising Expenses $0
Program Expenses $98,054
Other Expenses $41,799
TOTAL EXPENSES $124,187

Year-over-Year Comparison

2023 2022 Change
Revenue $161,748 $208,859 -0.2%
Expenses $124,187 $203,122 -0.4%
Net Income $37,561 $5,737 +5.5%
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
9
Independent Members
9
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
4
$18,750
Total Directors
9
$18,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA KUKULSKI EXEC DIRECTO 40.00
Officer Director
$18,750 $0 $18,750
BRITNY AVERY EXEC COMMITT 2.00
Director
$0 $0 $0
REBECCA BERRINGER DIRECTOR 2.00
Director
$0 $0 $0
LORA BROWN DIRECTOR 2.00
Director
$0 $0 $0
KEN FISCHANG DIRECTOR 2.00
Director
$0 $0 $0
JOYCE HAWKINS BOOKKEEPER N/A
Director
$0 $0 $0
MARIA MENDEZ PROJECT COOR 2.00
Director
$0 $0 $0
ANGELA WHITENER DIRECTOR 2.00
Director
$0 $0 $0
LYDIA WILDER DIRECTOR 2.00
Director
$0 $0 $0
ANDREA GREEN SECRETARY/TR 4.00
Officer
$0 $0 $0
VICTORIA LEONARD VICE PRESIDE 2.00
Officer
$0 $0 $0
DOMINICK MILLER PRESIDENT 3.00
Officer
$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 No data No data No data No data
2024 $161,748 $124,187 $158,754 $37,561
2023 $208,859 $203,122 $121,193 $5,737
2022 $212,509 $192,661 $115,456 $19,848
2021 $124,243 $174,420 $95,608 $-50,177
2020 $210,028 $255,653 $145,785 $-45,625
2019 $283,614 $301,981 $189,218 $-18,367
2018 $267,773 $288,031 $209,777 $-20,258
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