SARAH'S CIRCLE (EIN 521338101) - 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

1983

Legal Domicile

Principal Officer

CHRISTINE BROSONSKI

Phone

2023321400

Tax Period

2023-01-01 to 2023-12-31

SARAH'S CIRCLE, founded in 1983, is a small nonprofit that reported $180K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 44% operating margin.

Mission

TO CREATE AND SUSTAIN A RESIDENTAL COMMUNITY THAT EMPOWERS ELDERLY PERSONS OF LIMITED MEANS

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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 $104,116

Program Service Revenue $0

Investment Income $75,608

Other Revenue $0

TOTAL REVENUE $179,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,133

Fundraising Expenses $2,996

Program Expenses $96,762

Other Expenses $23,625

TOTAL EXPENSES $100,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,724	$244,798	-0.3%
Expenses	$100,758	$232,945	-0.6%
Net Income	$78,966	$11,853	+5.7%

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
CHRISTINE BROSONSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PARRECO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIRGINIA GIBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DARIEN THALL	TREASURER	1.00	Officer Director	$0	$0	$0
RANDALL KELLY	PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
ZELINA ALI-AZIZ	DIRECTOR	1.00	Director	$0	$0	$0
PJ DEANTONA	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY JASON GRANT	DIRECTOR	1.00	Director	$0	$0	$0
TED GENDRON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HODSON	DIRECTOR	1.00	Director	$0	$0	$0
AMOY MCGHEE	DIRECTOR	1.00	Director	$0	$0	$0
DON PLANK	DIRECTOR	1.00	Director	$0	$0	$0
TIMUR RYSPEKOV	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
TSHAYE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MADIA BROWN	DIRECTOR	1.00	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	$179,724	$100,758	$4,969,581	$78,966
2022	$244,798	$232,945	$4,890,614	$11,853
2021	$260,603	$217,904	$4,900,893	$42,699
2020	$219,691	$365,224	$4,854,781	$-145,533
2019	$326,916	$280,510	$5,109,173	$46,406
2018	$1,826,156	$581,909	$5,197,059	$1,244,247

SARAH'S CIRCLE