MADISON CIRCUS SPACE INC (EIN 461901160) - 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

2013

Legal Domicile

Principal Officer

DANIELLE LEE

Phone

6083994188

Tax Period

2025-01-01 to 2025-12-31

MADISON CIRCUS SPACE INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $333K in total revenue in fiscal year 2025. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 31% operating margin.

Mission

CELEBRATE, PROMOTE, NURTURE THE DEVELOPMENT OF CIRCUS AND MOVEMENT ARTS IN THE MADISON, WI AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $176,968

Program Service Revenue $153,243

Investment Income $2,712

Other Revenue $0

TOTAL REVENUE $332,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,281

Fundraising Expenses $0

Program Expenses $229,391

Other Expenses $217,110

TOTAL EXPENSES $229,391

Year-over-Year Comparison

	2025	2024	Change
Revenue	$332,923	$217,765	+0.5%
Expenses	$229,391	$231,509	0.0%
Net Income	$103,532	$-13,744	-8.5%

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

N/A

Employees

Volunteers

100

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
LUKE EMERY	PRESIDENT	N/A	Director	$0	$0	$0
SARAH-LOUISE RAILLARD	SECRETARY	N/A	Director	$0	$0	$0
DANIELLE LEE	TREASURER	N/A	Director	$0	$0	$0
STEVEN CLIPSON	DIRECTOR	N/A	Director	$0	$0	$0
KELLY BALLARD	DIRECTOR	N/A	Director	$0	$0	$0
ANNA KRUEGER	DIRECTOR	N/A	Director	$0	$0	$0
ALEX STARR	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE LANE STARR	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER HOLLAND	DIRECTOR	N/A	Director	$0	$0	$0
LIZZY KIRKLAND	DIRECTOR	N/A	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
2025	$332,923	$229,391	$1,657,910	$103,532
2024	$217,765	$231,509	$1,646,590	$-13,744
2023	$236,300	$248,331	$1,678,252	$-12,031
2022	$262,202	$186,476	$1,811,388	$75,726
2021	$125,418	$170,886	$1,748,223	$-45,468
2020	$242,453	$156,844	$1,857,285	$85,609
2019	$273,775	$157,366	$1,065,517	$116,409
2018	$280,388	$112,451	$890,108	$167,937

MADISON CIRCUS SPACE INC