FULL CIRCLE FOUNDATION INC (EIN 453141975) - 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

2012

Legal Domicile

Principal Officer

WILMA SUE BANNER

Tax Period

2024-01-01 to 2024-12-31

FULL CIRCLE FOUNDATION INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 854% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 92% operating margin.

Mission

TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.

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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 $4,392,841

Program Service Revenue $518,555

Investment Income $66,176

Other Revenue $0

TOTAL REVENUE $4,977,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,682

Fundraising Expenses $0

Program Expenses $405,495

Other Expenses $241,966

TOTAL EXPENSES $411,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,977,572	$521,909	+8.5%
Expenses	$411,648	$281,086	+0.5%
Net Income	$4,565,924	$240,823	+18.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH ANSEL	DIRECTOR	N/A	Officer	$0	$0	$0
WILMA SUE BANNER	PRESIDENT	N/A	Officer	$0	$0	$0
JILL CAMPBELL	DIRECTOR	N/A	Officer	$0	$0	$0
ALICIA CARLISLE	DIRECTOR	N/A	Officer	$0	$0	$0
MARY JANE FAILLA	SECRETARY	N/A	Officer	$0	$0	$0
CHRIS FENTON	TREASURER	N/A	Officer	$0	$0	$0
MARY FODELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
ROBERT GRAZIANI	DIRECTOR	N/A	Officer	$0	$0	$0
PATRICIA SUNSILOE	DIRECTOR	N/A	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	$4,977,572	$411,648	$6,545,166	$4,565,924
2022	$337,290	$139,231	$1,677,237	$198,059
2021	$273,493	$92,485	$1,564,608	$181,008
2020	$199,817	$135,839	$1,349,781	$63,978
2019	$452,625	$247,600	$1,278,960	$205,025
2018	$525,667	$250,553	$1,052,772	$275,114

FULL CIRCLE FOUNDATION INC