CIRCLE MICHIGAN INC (EIN 382407739) - 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

1981

Legal Domicile

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.

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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 (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

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

$18,750

Total Directors

$18,750

Key Employees

Highest Compensated

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

CIRCLE MICHIGAN INC