CIR INC

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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

1994

Legal Domicile

Principal Officer

RHONDA OSTRANDER-COOK

Phone

2699688249

Tax Period

2023-01-01 to 2023-12-31

CIR INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $646K in total revenue in fiscal year 2023. Expenses of $715K exceeded revenue, resulting in a 11% operating deficit.

Mission

COMMUNITY INCLUSIVE RECREATION IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL, RECREATIONAL AND ART PROGRAMS FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $580,438 Revenue: $389,696

NUMEROUS RECREATIONAL AND EDUCATIONAL ART CLASSES, EVENTS, AND ACTIVITIES FOR PARTICIPANTS THAT INCLUDE THOSE WITH DISABILITIES AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAMS RAISE AWARENESS...

NUMEROUS RECREATIONAL AND EDUCATIONAL ART CLASSES, EVENTS, AND ACTIVITIES FOR PARTICIPANTS THAT INCLUDE THOSE WITH DISABILITIES AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAMS RAISE AWARENESS, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES.

Program 2

Expenses: $57,721 Revenue: $3,924

THE MISSION OF DEAFLINK IS TO EMPOWER INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING TO REACH THEIR FULL POTENTIAL IN SOCIETY BY BRIDGING COMMUNICATION BARRIERS THROUGH ACCESSIBLE ACCOMODATIONS.

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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 $212,671

Program Service Revenue $393,620

Investment Income $35,260

Other Revenue $4,620

TOTAL REVENUE $646,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,733

Fundraising Expenses $19,219

Program Expenses $638,159

Other Expenses $368,069

TOTAL EXPENSES $714,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,171	$640,500	+0.0%
Expenses	$714,802	$710,776	+0.0%
Net Income	$-68,631	$-70,276	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

Governance

Voting Members

Independent Members

Employees

Volunteers

114

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

$54,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA OSTRANDER-COOK	EXECUTIVE DI	20.00	Officer	$54,465	$0	$54,465
JAMES BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
DEREK CHISM	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GARROD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI JANVRIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK KNOREK	PRESIDENT	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$646,171	$714,802	$949,835	$-68,631
2022	$640,500	$710,776	$1,019,118	$-70,276
2021	$640,626	$584,979	$1,117,379	$55,647
2020	$437,722	$412,379	$1,131,867	$25,343
2019	$681,251	$609,161	$977,194	$72,090
2018	$568,382	$573,988	$911,298	$-5,606