CIRCLE OF DISCIPLINE INC

EIN: 411760885 501(c)(3) Recreation & Sports

MINNEAPOLIS, MN

Total Revenue
$722,826
Total Expenses
$556,292
Total Assets
$332,356
Net Assets
$304,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MN
Principal Officer
SANKARA FRAZIER
Phone
6127211549
Tax Period
2024-01-01 to 2024-12-31

CIRCLE OF DISCIPLINE INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $723K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 23% operating margin.

Mission

PROVIDING GREATER ACCESS TO OPPORTUNITES THAT INCREASE KNOWLEDGE OF AND PRACTICE TOWARD 360 DEGREES OF PHYSICAL, SPIRTUAL AND MENTAL WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $320,000 Revenue: $512,219

WE CONTINUE TO SUPPORT YOUTH THROUGH OUR THREE CORE PROGRAMS. THE LIFESTYLES FIT PROGRAM SUPPORTS YOUTH WITH AMATEUR BOXING AND FITNESS CLASSES PROVIDING MENTORSHIP AND BUILDING DISCIPLINE AND...

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WE CONTINUE TO SUPPORT YOUTH THROUGH OUR THREE CORE PROGRAMS. THE LIFESTYLES FIT PROGRAM SUPPORTS YOUTH WITH AMATEUR BOXING AND FITNESS CLASSES PROVIDING MENTORSHIP AND BUILDING DISCIPLINE AND CHARACTER SKILLS. 360 ADVOCACY AIDS YOUTH AND THEIR PARENTS BY CONNECTING WITH SCHOOL STAFF, AND ADMINISTRATION IN ACADEMIC SUPPORT THROUGH CHECK-INS AND TUTORING. PURSUIT OF DISCIPLINE DEVELOPS YOUTH LEADERS AND BUILDS CONFIDENCE AND DECISION-MAKING SKILLS THROUGH WEEKLY LEADERSHIP SESSIONS AND MENTORSHIP.

Program 2
Expenses: $179,289 Revenue: $180,000

WE CONTINUE TO OFFER THREE ADDITIONAL PROGRAMS THAT WE CURATED THROUGH YOUTH INPUT AND REQUESTS. ART OF SOUND ENGAGES YOUTH WITH MUSIC THROUGH STRUCTURED PROGRAMMING AS AN OUTLET FOR SELF-EXPRESSION...

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WE CONTINUE TO OFFER THREE ADDITIONAL PROGRAMS THAT WE CURATED THROUGH YOUTH INPUT AND REQUESTS. ART OF SOUND ENGAGES YOUTH WITH MUSIC THROUGH STRUCTURED PROGRAMMING AS AN OUTLET FOR SELF-EXPRESSION AND EMOTIONAL RELEASE. ZERO TO 100 PROVIDES ARTS EXPERIENCES THAT NURTURE THEIR CREATIVITY, SELF-EXPRESSION, AND PERSONAL GROWTH. DRIVE SUPPORTS YOUTH AND FAMILIES BY PROVIDING KEY INSIGHTS ABOUT EDUCATIONAL INSTITUTIONS, PROGRAMS, SCHOLARSHIPS, AND FINANCIAL AID OPTIONS FOR POST-SECONDARY PLANNING. YOUTH CONTINUE TO BE REFERRED THROUGH HENNEPIN COUNTY PROBATION FOR OUR LINKED CIRCLE COLLABORATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $692,219
Program Service Revenue $0
Investment Income $0
Other Revenue $30,607
TOTAL REVENUE $722,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,430
Fundraising Expenses $9,200
Program Expenses $499,289
Other Expenses $319,862
TOTAL EXPENSES $556,292

Year-over-Year Comparison

2024 2023 Change
Revenue $722,826 $503,253 +0.4%
Expenses $556,292 $529,190 +0.1%
Net Income $166,534 $-25,937 -7.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
4
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
5
$102,281
Total Directors
8
$104,781
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELBA FRAZIER BOARD SECRETARY 040.00
Officer Director
$70,833 $0 $70,833
SANKARA FRAZIER EXECUTIVE DIRECTOR 040.00
Officer Director
$31,448 $0 $31,448
JEANNE MONTRESE BOARD MEMBER 020.00
Director
$2,500 $0 $2,500
JAMES HOLMES BOARD CHAIR 002.00
Officer Director
$0 $0 $0
DAN CARLSON BOARD VICE CHAIR 002.00
Officer Director
$0 $0 $0
GINA ARIES BROWN BOARD TREASURER 002.00
Officer Director
$0 $0 $0
HOPE MELTON BOARD MEMBER 002.00
Director
$0 $0 $0
NARDOS TESFALIDET BOARD MEMBER 002.00
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
2024 $722,826 $556,292 $332,356 $166,534
2023 $503,253 $529,190 $171,542 $-25,937
2022 $356,662 $413,844 $201,319 $-57,182
2021 $323,178 $216,637 $255,004 $106,541
2020 $163,186 $171,857 $148,169 $-8,671
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