THE CHARIS CIRCLE INC (EIN 582200054) - 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

1995

Legal Domicile

Principal Officer

ERROL R ANDERSON

Tax Period

2023-01-01 to 2023-12-31

THE CHARIS CIRCLE INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $138K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $179K exceeded revenue, resulting in a 30% operating deficit.

Mission

CHARIS CIRCLE EXISTS TO FOSTER SUSTAINABLE FEMINIST COMMUNITIES, TO WORK FOR SOCIAL JUSTICE AND ENCOURAGE THE EXPRESSION OF DIVERSE AND MARGINALIZED VOICES.

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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 $136,835

Program Service Revenue $0

Investment Income $675

Other Revenue $0

TOTAL REVENUE $137,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,378

Fundraising Expenses $31,976

Program Expenses $113,628

Other Expenses $86,455

TOTAL EXPENSES $178,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,510	$167,560	-0.2%
Expenses	$178,833	$117,358	+0.5%
Net Income	$-41,323	$50,202	-1.8%

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

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
DARTRICIA ROLLINS	ASSISTANT DIRECTOR	40.00	Director	$0	$0	$0
ERROL R ANDERSON	EXECUTIVE DIRECTOR	50.00	Officer Director Highest	$0	$0	$0
SUSAN LANDRUM	SECRETARY	5.00	Officer	$0	$0	$0
RUBY-BETH BUITEKANT	BOARD CHAIR	5.00	Officer	$0	$0	$0
ELLEN RAPIER	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$137,510	$178,833	$147,044	$-41,323
2022	$167,560	$117,358	$188,367	$50,202
2021	$132,354	$103,074	$138,165	$29,280
2020	$113,294	$75,341	$108,885	$37,953
2019	$99,131	$113,560	$70,932	$-14,429
2018	$111,597	$104,283	$85,566	$7,314

THE CHARIS CIRCLE INC