SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ONE CIRCLE FOUNDATION, founded in 2011, is a small nonprofit in the Youth Development sector that reported $994K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 45% operating deficit.
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.
1. FACILITATOR TRAININGS. ONE CIRCLE FOUNDATION SUPPORTS THE EFFECTIVE FACILITATION OF OUR CIRCLE MODELS BY PROVIDING COMPREHENSIVE, ACCREDITED TRAINING FOR ADULTS WORKING WITH YOUTH. OCF PROVIDED 47...
1. FACILITATOR TRAININGS. ONE CIRCLE FOUNDATION SUPPORTS THE EFFECTIVE FACILITATION OF OUR CIRCLE MODELS BY PROVIDING COMPREHENSIVE, ACCREDITED TRAINING FOR ADULTS WORKING WITH YOUTH. OCF PROVIDED 47 TRAININGS DURING THE YEAR. TO ENSURE ACCESSIBILITY, WE CONTINUED OFFERING BOTH LIVE ONLINE AND IN-PERSON TRAINING.NEW TRAINING RELEASE: ADVANCED FACILITATION SKILLS: CONNECT, LEAD, GROW LAUNCHED IN OCTOBER 2025, THIS TRAINING STRENGTHENS CIRCLE FACILITATORS' ABILITY TO DEEPEN CONNECTION, LEAD WITH CLARITY, AND NAVIGATE COMPLEX DYNAMICS THROUGH RESEARCH-INFORMED FACILITATION PRACTICES.IMPACT: OCF CERTIFIED 1,110 CIRCLE FACILITATORS WHO GAINED THE SKILLS AND COMPETENCIES TO PROVIDE SAFE, ACCESSIBLE, AND STRENGTHS-BASED CIRCLE PROGRAMS. THESE NEW FACILITATORS REACHED OVER 11,100 YOUTH ACROSS EDUCATION, MENTAL HEALTH, JUVENILE JUSTICE, FOSTER CARE, CHILD SERVICES, COMMUNITY-BASED, AND PUBLIC HEALTH PROGRAMS. TRAINING PARTICIPANT SATISFACTION INCREASED FROM THE PREVIOUS YEAR TO 97.4%. FACILITATORS REPORTED GREATER CONFIDENCE IN APPLYING SOCIAL-EMOTIONAL LEARNING STRATEGIES, WITH STRONG GAINS IN MANAGING GROUP DYNAMICS, UTILIZING PRACTICAL TOOLS, AND EFFECTIVELY CREATING SAFE, ENGAGING ENVIRONMENTS THAT SUPPORT YOUTH CONNECTION AND SKILL DEVELOPMENT.
2. CURRICULA & RESOURCE DEVELOPMENT. ONE CIRCLE FOUNDATION SUPPORTS THE EFFECTIVE IMPLEMENTATION OF OUR CIRCLE MODELS BY OFFERING COMPREHENSIVE ACTIVITY GUIDES, FACILITATOR MANUALS, AND EVALUATION...
2. CURRICULA & RESOURCE DEVELOPMENT. ONE CIRCLE FOUNDATION SUPPORTS THE EFFECTIVE IMPLEMENTATION OF OUR CIRCLE MODELS BY OFFERING COMPREHENSIVE ACTIVITY GUIDES, FACILITATOR MANUALS, AND EVALUATION TOOLS. IN 2025, WE CONTINUED EXPANDING AND IMPROVING OUR RESOURCES TO MEET THE EVOLVING NEEDS OF YOUTH SERVICE PROFESSIONALS.NEW CURRICULUM RELEASE: VOICE & CHOICE: EMBRACING BOUNDARIES AND CONSENT LAUNCHED IN MARCH 2025, THIS 10-SESSION CURRICULUM PROVIDES FACILITATORS WITH STRUCTURED, EVIDENCE-INFORMED SESSIONS TO SUPPORT YOUTH IN BUILDING HEALTHY RELATIONSHIPS, UNDERSTANDING CONSENT, SETTING BOUNDARIES, AND STRENGTHENING PERSONAL AUTONOMY.UPDATED CURRICULA: WE CONDUCTED AN EXTENSIVE UPDATE OF THE UNITY CIRCLE SEX IN THE DIGITAL AGE SUPPLEMENTAL ACTIVITY GUIDE, ALONG WITH UPDATES TO RESEARCH AND CITATIONS, AND MINOR REVISIONS TO THREE OTHER ACTIVITY GUIDES.CURRICULUM ACCESSIBILITY: WE EXPANDED OUR DIGITAL CURRICULUM LIBRARY, RELEASING FIVE NEW DIGITAL GUIDES TO MAKE RESOURCES MORE AFFORDABLE, EASIER TO ACCESS, AND FASTER TO USE.TOTAL CURRICULA ORDERED: 3,295, WITH THE TOP THREE MOST-ORDERED GUIDES BEING 1. VOICE & CHOICE: EMBRACING BOUNDARIES AND CONSENT, 2. GIRLS CIRCLE FACILITATOR MANUAL, 3. ALL TOGETHER RISING: SESSIONS FOR YOUTH IN ADVERSITY. IMPACT: ORGANIZATIONS ACROSS YOUTH-SERVING SECTORS STRENGTHENED THEIR CAPACITY TO OFFER STRUCTURED, STRENGTHS-BASED SUPPORT THROUGH CIRCLE PROGRAMS, USING OUR CURRICULA TO HELP YOUTH BUILD RESILIENCE, HEALTHY BOUNDARIES, CONNECTION, AND SELF-EFFICACY.
3. CONSULTATION AND RESPONSIVE SERVICES TO FACILITATORS AND PROGRAMS IN NEED. BEYOND TRAINING AND CURRICULA, ONE CIRCLE FOUNDATION PROVIDES CONTINUED PROFESSIONAL SUPPORT TO FACILITATORS THROUGH...
3. CONSULTATION AND RESPONSIVE SERVICES TO FACILITATORS AND PROGRAMS IN NEED. BEYOND TRAINING AND CURRICULA, ONE CIRCLE FOUNDATION PROVIDES CONTINUED PROFESSIONAL SUPPORT TO FACILITATORS THROUGH RESOURCES, CONSULTATIONS, AND TECHNICAL ASSISTANCE.FACILITATOR CONSULTATION & SUPPORT: OCF CONTINUED OUR NO-COST FACILITATOR SUPPORT PROGRAM, OFFERING 12 MONTHLY LIVE ZOOM SESSIONS THROUGHOUT THE YEAR IN ADDITION TO A LEADERSHIP CIRCLE TO LEADERS OF ORGANIZATIONS WITHIN OUR COMMUNITY. WE PROVIDED IN-PERSON AND ONLINE CUSTOMIZED CONSULTATIONS FOR 2 AGENCIES AND OVER 50 INDIVIDUALS. SCHOLARSHIPS: WE AWARDED $55,936 IN SCHOLARSHIPS AND DISCOUNTS TO FACILITATORS NEEDING FINANCIAL ASSISTANCE TO ATTEND TRAINING AND/OR ACQUIRE CURRICULA. CURRICULUM DIGITIZATION: WE EXPANDED OUR DIGITAL OFFERINGS, ENABLING ORGANIZATIONS TO ACCESS CURRICULA AT A LOWER COST WITH ENHANCED USABILITY.ADDITIONAL RESOURCES: WE DEVELOPED AND SHARED FACILITATOR RESOURCES, INCLUDING "ADAPTING CIRCLE SESSIONS TO 45 MINUTES", "TIPS FOR SCHOOL LEADERS NAVIGATING TODAY'S CHALLENGES", AND "HOW TO KEEP YOUTH ENGAGED IN THE AGE OF TIKTOK". THESE RESOURCES PROVIDE PRACTICAL TOOLS TO HELP FACILITATORS MEET THE NEEDS OF YOUTH. IMPACT: THESE EFFORTS ENSURED THAT FACILITATORS RECEIVED ONGOING PROFESSIONAL DEVELOPMENT, ACCESS TO CRITICAL RESOURCES, AND FINANCIAL SUPPORT TO SUSTAIN AND GROW THEIR CIRCLE PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $993,690 | $1,524,913 | -0.3% |
| Expenses | $1,439,931 | $1,747,022 | -0.2% |
| Net Income | $-446,241 | $-222,109 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NANCY ROLDAN JOHNSON | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| HARSH JADHAV | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VILMA CABAN-VAZQUEZ | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELISE TURCIOS | SECRETARY | 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
|
$121,600 | $0 | $121,600 |
| PETE HOELSCHER | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| BARRY OSTRER | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $993,690 | $1,439,931 | $1,293,494 | $-446,241 |
| 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 |
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