FULL CIRCLE COMMUNITY CENTER (EIN 383601845) - 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

2002

Legal Domicile

Phone

7344852020

Tax Period

2024-10-01 to 2025-09-30

FULL CIRCLE COMMUNITY CENTER, founded in 2002, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2024. Expenses of $242K exceeded revenue, resulting in a 12% operating deficit.

Mission

rec for adults w mental illnes

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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 $215,967

Program Service Revenue $0

Investment Income $161

Other Revenue $0

TOTAL REVENUE $216,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,655

Fundraising Expenses $0

Program Expenses $242,317

Other Expenses $48,662

TOTAL EXPENSES $242,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,128	N/A	N/A
Expenses	$242,317	N/A	N/A
Net Income	$-26,189	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Henry Cooper	Member At Large	2.00	Director	$0	$0	$0
Ellen Kulczynski	Member At Large	2.00	Director	$0	$0	$0
Kim Koehler	Secretary	2.00	Director	$0	$0	$0
Paul Runge	Member At Large	2.00	Director	$0	$0	$0
Shaun Holder	President	2.00	Officer	$0	$0	$0
Elizabeth Patton	Director	40.00	Highest	$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	$216,128	$242,317	$30,665	$-26,189
2024	$238,768	$227,884	$51,624	$10,884
2023	$217,555	$217,451	$46,072	$104
2022	$204,392	$210,068	$37,926	$-5,676
2021	$199,823	$208,095	$40,153	$-8,272
2020	$155,872	$187,886	$50,627	$-32,014
2019	$243,456	$222,994	$48,787	$20,462
2018	$224,087	$214,336	$27,665	$9,751

FULL CIRCLE COMMUNITY CENTER