GOLDEN CIRCLE ACTIVITIES CENTER INC (EIN 751739511) - 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

1979

Legal Domicile

Principal Officer

DARRELL NELSON

Phone

9728756101

Tax Period

2023-01-01 to 2023-12-31

GOLDEN CIRCLE ACTIVITIES CENTER INC, founded in 1979, is a micro nonprofit in the International Affairs sector that reported $74K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

TO OFFER SENIOR CITIZENS A PLACE OF FELLOWSHIP, NUTRITIONAL HOT MEALS, TRANSPORTATION, AND HEALTH CHECKS, COUNSELING, OUTREACH, INFORMATION AND REFERRAL.

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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 $31,036

Program Service Revenue $0

Investment Income $0

Other Revenue $42,580

TOTAL REVENUE $73,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,714

Fundraising Expenses $0

Program Expenses $64,004

Other Expenses $36,250

TOTAL EXPENSES $76,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,616	$47,322	+0.6%
Expenses	$76,964	$92,501	-0.2%
Net Income	$-3,348	$-45,179	-0.9%

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

Volunteers

N/A

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
KATHRYN BUNTING	DIRECTOR	N/A	Director	$0	$0	$0
KAREN COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA JONES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DARRELL NELSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLOTTE ROBERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JENNY VIDRINE	TREASURER	N/A	Officer Director	$0	$0	$0
JOANN WILSON	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$73,616	$76,964	$78,259	$-3,348
2022	$47,322	$92,501	$88,470	$-45,179
2021	$98,251	$80,121	$130,798	$18,130
2020	$90,384	$77,758	$113,115	$12,626
2019	$89,116	$73,922	$98,825	$15,194
2018	$92,686	$65,462	$84,387	$27,224

GOLDEN CIRCLE ACTIVITIES CENTER INC