WOMEN'S CIRCLE INC (EIN 651068376) - 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

2000

Legal Domicile

Principal Officer

PERNILLE OSTBERG

Phone

5612447627

Tax Period

2023-01-01 to 2023-12-31

WOMEN'S CIRCLE INC, founded in 2000, is a small nonprofit in the Religion sector that reported $119K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $210K exceeded revenue, resulting in a 76% operating deficit.

Mission

EMPOWER POOR WOMEN BY ASSISTING THEM TO GAIN EMPLOYMENT AND BECOME SELF- SUFFICIENT.

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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 $119,452

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $119,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,896

Fundraising Expenses $13,198

Program Expenses $110,616

Other Expenses $86,885

TOTAL EXPENSES $209,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,472	$130,744	-0.1%
Expenses	$209,781	$227,407	-0.1%
Net Income	$-90,309	$-96,663	-0.1%

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

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULEN BLANKENSHIP	DIRECTOR	40.00	Director	$72,000	$0	$72,000
JANE ADAMS	VICE PRES.	N/A	Officer	$0	$0	$0
PERNILLE OSTBERG	TREASURER	N/A	Officer	$0	$0	$0
JAMES SACKETT	PRESIDENT	N/A	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
2023	$119,472	$209,781	$1,079,818	$-90,309
2022	$130,744	$227,407	$1,168,264	$-96,663
2021	$154,556	$220,323	$1,264,927	$-65,767
2020	$232,391	$281,804	$1,330,694	$-49,413
2019	$324,274	$317,740	$1,383,430	$6,534
2018	$286,623	$295,703	$1,839,674	$-9,080

WOMEN'S CIRCLE INC