THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC) (EIN 650786312) - 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

1997

Legal Domicile

Principal Officer

PEDRO REIS

Phone

9415565346

Tax Period

2022-07-01 to 2023-06-30

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC), founded in 1997, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2022. Expenses of $4.8M left a modest 8% surplus.

Mission

THE MISSION OF THE CIRCUS ARTS CONSERVATORY IS TO ENGAGE AND EDUCATE CHILDREN USING UNIQUE AND INNOVATIVE LEARNING PROGRAMS; TO MEASURABLY IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN CARE FACILITIES; AND TO ADVANCE THE EXTRAORDINARY LEGACY AND HERITAGE OF THE CIRCUS.

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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 $1,745,311

Program Service Revenue $3,069,712

Investment Income $29,411

Other Revenue $345,175

TOTAL REVENUE $5,189,609

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $2,059,419

Fundraising Expenses $576,686

Program Expenses $3,834,389

Other Expenses $2,726,406

TOTAL EXPENSES $4,796,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,189,609	$5,119,202	+0.0%
Expenses	$4,796,325	$3,643,850	+0.3%
Net Income	$393,284	$1,475,352	-0.7%

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

125

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

$168,825

Total Directors

$168,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEDRO REIS	CEO	40.00	Officer Director	$168,825	$0	$168,825
JULIE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH WALK	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
BARTON LOWTHER	IPB CHAIR	1.00	Officer Director	$0	$0	$0
SHARI ASHMAN	CHAIR	1.00	Director	$0	$0	$0
DONALD MALAWSKY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SALMON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARB TYE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,189,609	$4,796,325	$14,625,364	$393,284
2022	$5,119,202	$3,643,850	$8,724,209	$1,475,352
2021	$2,042,416	$2,714,262	$7,642,073	$-671,846
2020	$3,678,261	$3,335,485	$8,250,938	$342,776
2019	$4,617,630	$3,312,018	$8,368,775	$1,305,612
2018	$4,822,798	$3,037,951	$7,671,018	$1,784,847

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)