CIRCLE C RANCH (EIN 450349665) - 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

Legal Domicile

Principal Officer

TRISH LENIHAN

Phone

7013915241

Tax Period

2023-01-01 to 2023-12-31

CIRCLE C RANCH is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $105K exceeded revenue, resulting in a 19% operating deficit.

Mission

CHRIST AT THE CENTER OF ALL THINGS

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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 $45,436

Program Service Revenue $42,418

Investment Income $9

Other Revenue $0

TOTAL REVENUE $87,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,800

Fundraising Expenses $0

Program Expenses $58,019

Other Expenses $100,090

TOTAL EXPENSES $104,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,863	$395,771	-0.8%
Expenses	$104,890	$88,663	+0.2%
Net Income	$-17,027	$307,108	-1.1%

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

Total Directors

$4,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI GREISS	DIRECTOR	10.00	Director	$0	$4,800	$4,800
SAM COLEMAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
MITCH GRIESS	DIRECTOR	1.00	Officer	$0	$0	$0
TRISH LENIHAN	PRESIDENT	5.00	Officer	$0	$0	$0
DALLAS SAILER	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$87,863	$104,890	$737,201	$-17,027
2022	$395,771	$88,663	$754,228	$307,108

CIRCLE C RANCH