CIRCLE OF FRIENDS CELEBRATING LIFE INC (EIN 753179247) - 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

2006

Legal Domicile

Principal Officer

LISA WILLIAMS

Phone

4047562782

Tax Period

2018-01-01 to 2018-12-31

CIRCLE OF FRIENDS CELEBRATING LIFE INC, founded in 2006, is a micro nonprofit that reported $23K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $192K exceeded revenue, resulting in a 746% operating deficit.

Mission

TO ASSIST YOUTH AND YOUNG WOMEN SURVIVORS OF VIOLENCE, STREET LIFE, AND HUMAN TRAFFICKING IN THEIR EFFORTS TO PURSUE EDUCATIONAL ENDEAVORS AND ACQUIRE SKILLS TO 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 (2018)

Revenue Breakdown

Contributions & Grants $31,760

Program Service Revenue $0

Investment Income $-9,051

Other Revenue $0

TOTAL REVENUE $22,709

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $63,189

Fundraising Expenses $0

Program Expenses $188,720

Other Expenses $29,041

TOTAL EXPENSES $192,230

Year-over-Year Comparison

	2018	2017	Change
Revenue	$22,709	$56,005	-0.6%
Expenses	$192,230	$127,728	+0.5%
Net Income	$-169,521	$-71,723	+1.4%

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

$52,521

Total Directors

$52,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WILLIAMS	EXECUTIVE DI	50.00	Officer Director	$51,083	$0	$51,083
SHARON SIMPSON JOSEPH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DENISE CHANEY	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN BLOUNT	TREASURER	1.00	Officer Director	$1,438	$0	$1,438
DR MARY LOU FRANK	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA TERRY	PRESIDENT/CH	2.00	Officer 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
2018	$22,709	$192,230	No data	$-169,521

CIRCLE OF FRIENDS CELEBRATING LIFE INC