CIRCADIUM (EIN 463863900) - 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

SHANA KENNEDY

Phone

2158491991

Tax Period

2024-07-01 to 2025-06-30

CIRCADIUM, founded in 2013, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2024.

Mission

THE MISSION OF CIRCADIUM IS TO PROVIDE STUDENTS WITH PROFESSIONAL TRAINING IN CONTEMPORY CIRCUS, AND TO PREPARE THEM FOR WORK IN CIRCUS AND RELATED PERFORMING ARTS FIELDS.

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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 $107,795

Program Service Revenue $150,697

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,322

Fundraising Expenses $12,348

Program Expenses $197,524

Other Expenses $95,173

TOTAL EXPENSES $251,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,492	$269,977	0.0%
Expenses	$251,495	$313,321	-0.2%
Net Income	$6,997	$-43,344	-1.2%

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
MARTI AARON	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMARA DESAI	SECRETARY	2.00	Officer Director	$0	$0	$0
DENA DRISCOLL	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE GOODMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA GRANT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRETT MANDEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KITSIE O'NEIL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KERMIT ROOSEVELT	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA THOMAS SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
SHANA KENNEDY	EXECUTIVE DI	40.00	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
2025	$258,492	$251,495	$19,323	$6,997
2023	$367,508	$281,894	$291,484	$85,614
2023	No data	No data	No data	No data
2022	$285,488	$348,600	$74,623	$-63,112
2021	$395,172	$394,629	$63,017	$543
2020	$470,572	$436,917	$65,195	$33,655
2019	$300,278	$324,342	$36,602	$-24,064
2018	$201,087	$207,409	$27,652	$-6,322

CIRCADIUM