CIRCUS AND TRAVELING SHOWS RETIREMENT PROJECT INC (EIN 800028089) - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CIRCUS AND TRAVELING SHOWS RETIREMENT PROJECT INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $65K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 41% operating deficit.

Mission

To assist Showpeople with age or health problems in their search for affordable housing in the Southwest Florida area by obtaining land and establishing a community where Showpeople can live and share in their tradition.

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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 $18,930

Program Service Revenue $42,498

Investment Income $3,899

Other Revenue $0

TOTAL REVENUE $65,327

Expense Breakdown

Grants Paid $3,896

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,090

Other Expenses $88,198

TOTAL EXPENSES $92,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,327	$139,141	-0.5%
Expenses	$92,094	$70,863	+0.3%
Net Income	$-26,767	$68,278	-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

N/A

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

$33,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE STEVENS	EXECUTIVE DIRECTOR	0.00	Key Emp	$33,160	$0	$33,160
GINA ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ZABOTINSKY	DIRECTOR	10.00	Director	$0	$0	$0
CHARLOTTE HOBELMAN	DIRECTOR	10.00	Director	$0	$0	$0
SARA BRINN	DIRECTOR	10.00	Director	$0	$0	$0
PEGGY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELANGELO NOCK	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY HUEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NOTTER	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
FRANCIS T CANCRO	CHAIRMAN	10.00	Officer Director	$0	$0	$0
DONALD GOCKENBACH	TREASURER	10.00	Officer Director	$0	$0	$0
DEBORAH WALK	SECRETARY	10.00	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
2024	No data	No data	No data	No data
2023	$65,327	$92,094	$765,870	$-26,767
2022	$139,141	$70,863	$853,444	$68,278
2021	$390,844	$76,383	$841,839	$314,461
2020	$77,110	$63,167	$544,767	$13,943
2019	$111,282	$71,751	$519,616	$39,531
2018	$87,917	$52,620	$483,480	$35,297

CIRCUS AND TRAVELING SHOWS RETIREMENT PROJECT INC