CIRCLE OF BROTHERHOOD INC (EIN 472382636) - 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

2014

Legal Domicile

Principal Officer

LYLE GRANDISON

Phone

7866154475

Tax Period

2023-01-01 to 2023-12-31

CIRCLE OF BROTHERHOOD INC, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum.

Mission

CIRCLE OF BROTHERHOOD INC. WAS FORMED FOR THE PURPOSE TO HELP SOLVE THEIR COMMUNITY PROBLEMS BY REDUCING VIOLENCE THROUGH LEADERSHIP TRAINING TO FATHERS AND SONS ENRICHING YOUTH PROGRAM ACTIVITIES AND EMPOWERING THE MEMBERS OF THEIR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,643,708

Program Service Revenue $8,765

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,652,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,113

Fundraising Expenses $158,525

Program Expenses $1,333,069

Other Expenses $735,723

TOTAL EXPENSES $1,632,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,473	$684,332	+1.4%
Expenses	$1,632,836	$810,878	+1.0%
Net Income	$19,637	$-126,546	-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
Jeffrey L Mack	President	2.00	Director Key Emp	$0	$0	$0
Michael C Davis	Vice President	2.00	Director	$0	$0	$0
Anthony Tate	Secretary	2.00	Director	$0	$0	$0
N/A	Treasurer	2.00	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	No data	No data	No data	No data
2023	$1,652,473	$1,632,836	$832,741	$19,637
2022	$684,332	$810,878	$520,202	$-126,546
2021	$1,115,573	$672,999	$645,949	$442,574
2020	$844,328	$776,568	$298,189	$67,760
2019	$464,476	$485,329	$58,281	$-20,853

CIRCLE OF BROTHERHOOD INC