THE CIRCLE FOR CHILDREN INC (EIN 586038374) - 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

1927

Legal Domicile

Principal Officer

DANIELLE HOURET-LAM

Phone

6783509500

Tax Period

2022-07-01 to 2023-06-30

THE CIRCLE FOR CHILDREN INC, founded in 1927, is a small nonprofit in the Youth Development sector that reported $193K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 21% operating margin.

Mission

TO GIVE AID AND ENCOURAGEMENT AND PROMOTE THE EDUCATION AND WELFARE OF CHILDREN IN THE STATE OF GEORGIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $24,063

Program Service Revenue $10,642

Investment Income $66,893

Other Revenue $91,029

TOTAL REVENUE $192,627

Expense Breakdown

Grants Paid $118,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,418

Other Expenses $33,572

TOTAL EXPENSES $152,072

Year-over-Year Comparison

	2022	2021	Change
Revenue	$192,627	$162,063	+0.2%
Expenses	$152,072	$147,884	+0.0%
Net Income	$40,555	$14,179	+1.9%

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

N/A

Volunteers

120

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
DIANE MILLER	TREASURER	3.00	Officer Director	$0	$0	$0
HEATHER REES	DIRECTOR	0.25	Director	$0	$0	$0
BETTS FISHER	DIRECTOR	0.25	Director	$0	$0	$0
CINDY FORMICA	DIRECTOR	0.25	Director	$0	$0	$0
DANIELLE HOURET-LAM	DIRECTOR	0.25	Director	$0	$0	$0
KIMBERLY JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
ELAINE LAMONTAGNE	DIRECTOR	0.25	Director	$0	$0	$0
CAROL CARR	DIRECTOR	0.25	Director	$0	$0	$0
GAIL GODFREY	DIRECTOR	0.25	Director	$0	$0	$0
CATHY HAIRE	DIRECTOR	0.25	Director	$0	$0	$0
SAUNDRA MINNICH	DIRECTOR	0.25	Director	$0	$0	$0
GINNY WOLF	DIRECTOR	0.25	Director	$0	$0	$0
BELINDA VOGEL	PRESIDENT	20.00	Officer	$0	$0	$0
HEATHER REES	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
EMILY LEMMY	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
SUSAN FULKERSON	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
KATIE JUDD	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
PAT IAFFALDANO	VICE-PRESIDENT	6.00	Officer	$0	$0	$0
CYNTHIA DOLEZAL	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
SARAH DAVIS	SECRETARY	0.50	Officer	$0	$0	$0
KIMBERLY JOHNSON	TREASURER	3.00	Officer	$0	$0	$0
KRISTIN HARBISON	PRESIDENT-ELECT	10.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$192,627	$152,072	$590,742	$40,555
2022	$162,063	$147,884	$571,743	$14,179
2021	$229,934	$120,550	$673,183	$109,384
2020	$162,548	$107,805	$563,799	$54,743
2019	$88,218	$74,462	$509,056	$13,756
2018	$105,733	$98,938	$495,300	$6,795

THE CIRCLE FOR CHILDREN INC