THE CIRCLE EL CIRCULO OF THE SOCIE… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

ALICIA GUTIERREZ

Phone

7732097597

Tax Period

2023-07-01 to 2024-06-30

THE CIRCLE EL CIRCULO OF THE SOCIETY OF HELPERS, founded in 2015, is a small nonprofit in the Human Services sector that reported $178K in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 31% operating margin.

Mission

TO PROVIDE A COMMUNITY RESOURCE CENTER OFFERING RESOURCES AND SERVICES FOR WOMEN IN THE COMMUNITY SUCH AS COUNSELING, HEALTH AND WELLNESS CLASSES, AND OTHER EDUCATIONAL PROGRAMMING AS APPROPRIATE.

Program Service Accomplishments

Program 1

Expenses: $98,936 Revenue: $6,243

PROVIDED PSYCHOTHERAPY AND COUSELING SERVICES TO APPROXIMATELY 100 WOMEN WHO WERE EXPERIENCING ANXIETY, DEPRESSION AND TRAUMA.

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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 $172,545

Program Service Revenue $6,243

Investment Income $40

Other Revenue $-653

TOTAL REVENUE $178,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,936

Other Expenses $122,875

TOTAL EXPENSES $122,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,175	$68,360	+1.6%
Expenses	$122,875	$130,529	-0.1%
Net Income	$55,300	$-62,169	-1.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA C GUTIERREZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
RITA CARDOSA	PRESIDENT	1.00	Officer Director	$0	$0	$0
VICKI HADAWAY LCSW	TREASURER	1.00	Officer Director	$0	$0	$0
DALIA BAGDONAS ROCOTELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
STELLA GAYTAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN MOORE PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSINIA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA RAMOS CUAYA	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$178,175	$122,875	$137,319	$55,300
2023	$68,360	$130,529	$74,670	$-62,169
2022	$102,210	$91,895	$136,839	$10,315
2021	$40,827	$89,071	$126,524	$-48,244
2020	$207,221	$106,851	$175,488	$100,370

THE CIRCLE EL CIRCULO OF THE SOCIETY OF HELPERS