CIRCLE OF DISCIPLINE INC (EIN 411760885) - 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

1993

Legal Domicile

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

CIRCLE OF DISCIPLINES MISSION IS TO EMPOWER UNDERREPRESETED COMMUNITY MEMBERS BY PROVIDING ACCESS TO OPPORTUNITES AND PRACTICE OF PHYSICAL, SPIRITUAL AND MENTAL WELLNESS

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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 $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

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

$102,281

Total Directors

$104,781

Key Employees

Highest Compensated

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

CIRCLE OF DISCIPLINE INC