Sisters Circle Inc

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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

2001

Legal Domicile

Principal Officer

HEATHER HARVISON

Phone

4104583199

Tax Period

2024-01-01 to 2024-12-31

Sisters Circle Inc, founded in 2001, is a small nonprofit in the Youth Development sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 97% operating deficit.

Mission

SISTERS CIRCLE IS A STANDOUT MENTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL GIRLS IN BALTIMORE WHICH OFFERS ONE-TO-ONE MENTORSHIP AND ADVOCACY; EDUCATIONAL, CULTURAL AND RECREATIONAL MONTHLY MATCH PROGRAMS; PERSONALIZED COLLEGE AND CAREER ADVISING; SUMMER PROGRAM OPPORTUNITIES; AND ON-GOING OUTREACH AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $1,257,142

SISTERS CIRCLE PROVIDED A VARIETY OF POSITIVE MENTORING PROGRAMS FOR YOUNG WOMEN INCLUDING: CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES, ASSISTANCE IN SELECTING EDUCATION PROGRAMS TO MEET...

SISTERS CIRCLE PROVIDED A VARIETY OF POSITIVE MENTORING PROGRAMS FOR YOUNG WOMEN INCLUDING: CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES, ASSISTANCE IN SELECTING EDUCATION PROGRAMS TO MEET GOALS, ENRICHMENT ACTIVITIES TO BUILD LEADERSHIP SKILLS AND ENHANCE FUTURE SUCCESS THROUGH TEAM BUILDING, ASSISTANCE IN EXPLORING CAREER OPPORTUNITIES THROUGH PROFESSIONAL ROLE MODEL MENTORS AND CONNECTIONS, AND COLLEGE AND CAREER READINESS. THROUGH THESE PROGRAMS 100% OF THE CLASS OF 2024 GRADUATED FROM HIGH SCHOOL, PURSUING DEGREES AT 2-YEAR OR 4-YEAR UNIVERSITIES.

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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 $397,560

Program Service Revenue $0

Investment Income $314,724

Other Revenue $0

TOTAL REVENUE $712,284

Expense Breakdown

Grants Paid $1,028,027

Salaries & Benefits $273,575

Fundraising Expenses $104,175

Program Expenses $1,257,142

Other Expenses $100,276

TOTAL EXPENSES $1,401,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,284	$555,681	+0.3%
Expenses	$1,401,878	$423,439	+2.3%
Net Income	$-689,594	$132,242	-6.2%

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

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

$173,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Harvison	CEO/Exec. Dir	40.0	Officer	$154,500	$18,752	$173,252
PAM KASEMEYER	Board Chair	1.0	Officer Director	$0	$0	$0
Theresa Macheski	secretary	1.0	Officer Director	$0	$0	$0
ROBIN BOYD	TREASURER	1.0	Officer Director	$0	$0	$0
SADIE DRESCHER	director	1.0	Director	$0	$0	$0
HON STEPHANIE A GALLAGHER	director	1.0	Director	$0	$0	$0
DOUGLAS HOLTHAUS	Director	1.0	Director	$0	$0	$0
GLENDORA HUGHES	DIRECTOR	1.0	Director	$0	$0	$0
KHUSMANIE LILA	DIRECTOR	1.0	Director	$0	$0	$0
KARA MIRARCHI	DIRECTOR	1.0	Director	$0	$0	$0
CHERYL L STEINBACHER	DIRECTOR	1.0	Director	$0	$0	$0
MICHELE WELSH	DIRECTOR	1.0	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	$712,284	$1,401,878	$2,374,657	$-689,594
2023	$555,681	$423,439	$3,069,148	$132,242
2022	$487,080	$437,389	$2,936,776	$49,691
2021	$787,177	$506,904	$2,883,660	$280,273
2020	$684,710	$524,177	$2,670,455	$160,533
2019	$878,574	$608,323	$2,440,317	$270,251
2018	$961,807	$615,479	$2,174,907	$346,328