CIRC ACTION FUND (EIN 455558477) - 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

GLADIS IBARRA

Phone

3039223344

Tax Period

2024-01-01 to 2024-12-31

CIRC ACTION FUND, founded in 2012, is a small nonprofit that reported $266K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $231K left a modest 13% surplus.

Mission

TO BUILD A STRONG AND THRIVING COLORADO WHERE ALL RESIDENTS ARE TREATED WITH DIGNITY AND RESPECT AND HAVE EQUAL ACCESS TO A FAIR AND JUST QUALITY OF LIFE AND THE OPPORTUNITY TO LIVE UNITED WITH FAMILY MEMBERS.

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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 $266,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,347

Fundraising Expenses $270

Program Expenses $184,251

Other Expenses $160,996

TOTAL EXPENSES $231,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,000	$182,078	+0.5%
Expenses	$231,343	$304,109	-0.2%
Net Income	$34,657	$-122,031	-1.3%

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

$176,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY SANDMAN	CO-EXEC DIRE	20.00	Officer	$0	$8,109	$80,822
GLADIS IBARRA	CO-EXEC DIRE	20.00	Officer	$0	$19,460	$95,574
NADEEN IBRAHIM	CO-CHAIR	2.00	Officer Director	$0	$0	$0
HELEN OH	CO-CHAIR	2.00	Officer Director	$0	$0	$0
SARAH PLASTINO	TREASURER	2.00	Officer Director	$0	$0	$0
ALEJO GONZALES	TREASURER	2.00	Officer Director	$0	$0	$0
ERIKA CERVANTES	SECRETARY	2.00	Officer 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	$266,000	$231,343	$288,796	$34,657
2023	$182,078	$304,109	$233,748	$-122,031
2022	$487,474	$542,744	$367,246	$-55,270
2021	$526,817	$427,822	$439,371	$98,995
2020	$815,381	$649,890	$356,381	$165,491
2019	$405,678	$605,824	$170,273	$-200,146

CIRC ACTION FUND