ONE CIRCLE FOUNDATION (EIN 451898809) - 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

2011

Legal Domicile

Principal Officer

MOOREA DICKASON

Phone

4158479194

Tax Period

2024-01-01 to 2024-12-31

ONE CIRCLE FOUNDATION, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

ONE CIRCLE FOUNDATION PREPARES CARING ADULTS WITH EXCELLENT ACCREDITED TRAINING, USER-FRIENDLY ACTIVITY GUIDES, AND INNOVATIVE APPROACHES TO FACILITATE RESEARCH-BASED CIRCLES FOR TRANSFORMATIONAL YOUTH DEVELOPMENT. OUR WORK ENSURES THAT YOUTH THRIVE WORLDWIDE THROUGH COMPASSIONATE CONNECTIONS AND HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITIES.

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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 $14,369

Program Service Revenue $1,462,493

Investment Income $48,051

Other Revenue $0

TOTAL REVENUE $1,524,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,385

Fundraising Expenses $38,759

Program Expenses $1,462,759

Other Expenses $1,082,637

TOTAL EXPENSES $1,747,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,524,913	$1,182,016	+0.3%
Expenses	$1,747,022	$1,391,864	+0.3%
Net Income	$-222,109	$-209,848	+0.1%

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

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

$14,660

Total Directors

$145,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY ROLDAN JOHNSON	PRESIDENT, INTERIM ED	10.00	Officer Director	$14,660	$0	$14,660
CHRISTINA QUARANTA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HARSH JADHAV	TREASURER	2.00	Officer Director	$0	$0	$0
VILMA CABAN-VAZQUEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ELISE TURCIOS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
PRISCILLA MARTINEZ	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JACQUELYN SMITH-EDWARDS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MOOREA DICKASON	EXECUTIVE DIRECTOR	40.00	Director	$130,552	$0	$130,552

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	$1,524,913	$1,747,022	$1,829,114	$-222,109
2023	$1,182,016	$1,391,864	$2,036,815	$-209,848
2022	$1,395,577	$1,085,901	$2,064,074	$309,676
2021	$1,304,004	$976,818	$1,744,607	$327,186
2020	$1,275,542	$1,051,628	$1,410,959	$223,914
2019	$1,499,558	$984,603	$1,190,047	$514,955
2018	$1,093,838	$793,910	$696,224	$299,928

ONE CIRCLE FOUNDATION