CIRCLE DE LUZ INC (EIN 743259379) - 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

2008

Legal Domicile

Principal Officer

Vanessa Martinez

Phone

9174063464

Tax Period

2023-06-01 to 2024-05-31

CIRCLE DE LUZ INC, founded in 2008, is a small nonprofit in the Education sector that reported $343K in total revenue in fiscal year 2023. Expenses of $320K left a modest 7% surplus.

Mission

Circle de Luz empowers young Latinas through programming, mentorship, and scholarship funds for further education.

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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 $342,088

Program Service Revenue $0

Investment Income $689

Other Revenue $0

TOTAL REVENUE $342,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,034

Fundraising Expenses $31,600

Program Expenses $263,469

Other Expenses $122,016

TOTAL EXPENSES $320,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,777	$342,088	+0.0%
Expenses	$320,050	$285,268	+0.1%
Net Income	$22,727	$56,820	-0.6%

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

$198,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tere Gonzalez	Executive Director	40	Key Emp Highest	$81,000	$0	$81,000
Vanessa Martinez	Development and Finance Director	30	Key Emp	$42,000	$0	$42,000
Corrin Zumbado Campbell	Program and Communications Manager	30	Key Emp	$40,000	$0	$40,000
Xiomara Butler	Case Manager	25	Key Emp	$35,034	$0	$35,034
Mary Kathryn Elkins	Co-chair	2	Officer	$0	$0	$0
Jocelyn Negron-Rios	Co-chair	2	Officer	$0	$0	$0
Britta Crandall	Board Member	1	Officer	$0	$0	$0
Crystal Trotter	Board Member	1	Officer	$0	$0	$0
Lauren Blasing	Board Member	1	Officer	$0	$0	$0
Rosie Molinary	Board Member	1	Officer	$0	$0	$0
Yanira Castro	Board Member	1	Officer	$0	$0	$0
Ariadna Lopez	Board Member	1	Key Emp	$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	$342,777	$320,050	$274,553	$22,727
2023	$228,656	$238,684	$228,640	$-10,028
2022	$234,225	$187,226	$287,484	$46,999

CIRCLE DE LUZ INC