NCircle Inc (EIN 812391609) - 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

2015

Legal Domicile

Phone

9132141930

Tax Period

2024-01-01 to 2024-12-31

NCircle Inc, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $332K in total revenue in fiscal year 2024. Expenses of $369K exceeded revenue, resulting in a 11% operating deficit.

Mission

NCircle Inc. focuses on developing and protecting human dignity and we are passionate about providing for our community. In partnership with county and state agencies, we help facilitate life stabilizing skills for gainful employment, job retention and family cohesion. We currently have two programs to work directly with clients from the Adult Residential Center in the Johnson County Correctional Facility.

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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 (2024)

Revenue Breakdown

Contributions & Grants $328,222

Program Service Revenue $0

Investment Income $4,153

Other Revenue $0

TOTAL REVENUE $332,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,494

Fundraising Expenses $0

Program Expenses $119,256

Other Expenses $156,815

TOTAL EXPENSES $369,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,375	$338,461	0.0%
Expenses	$369,309	$262,329	+0.4%
Net Income	$-36,934	$76,132	-1.5%

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

N/A

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald L Jost II	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Joshua Allen	Director	0.00	Director	$0	$0	$0
Kara Hess	Director	0.00	Director	$0	$0	$0
Jerry Rose	Director	0.00	Director	$0	$0	$0
Kelli Schute	Director	0.00	Director	$0	$0	$0
Charlene D Whitney	Treasurer	10.00	Officer	$0	$0	$0
Erin Moeder	President	10.00	Officer	$0	$0	$0
Danielle Hamilton-Slate	Secretary	10.00	Officer	$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	$332,375	$369,309	$142,422	$-36,934
2023	$338,461	$262,329	$200,333	$76,132

NCircle Inc