Encircle Family and Youth Resource Center (EIN 812938209) - 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

2016

Legal Domicile

Principal Officer

Alexandre Cutini

Phone

3853008365

Tax Period

2024-01-01 to 2024-12-31

Encircle Family and Youth Resource Center, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

Encircle is a safe and welcoming workspace committed to advancing the well-being of LGBTQ+ youth and their families.

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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 $1,875,622

Program Service Revenue $120,931

Investment Income $34,365

Other Revenue $436,808

TOTAL REVENUE $2,467,726

Expense Breakdown

Grants Paid $17,800

Salaries & Benefits $2,033,512

Fundraising Expenses $397,146

Program Expenses $2,053,417

Other Expenses $959,138

TOTAL EXPENSES $3,010,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,726	$2,879,058	-0.1%
Expenses	$3,010,450	$4,235,878	-0.3%
Net Income	$-542,724	$-1,356,820	-0.6%

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

277

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

$203,173

Total Directors

$91,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Levinthal	Board Chair	1.00	Officer Director	$0	$0	$0
Curtis Anderson	Director	1.00	Director	$0	$0	$0
Stacey Miller	Director	1.00	Director	$0	$0	$0
Mike Ostermiller	Director	1.00	Director	$0	$0	$0
Rick Atkin	Vice Chair	1.00	Officer Director	$0	$0	$0
Jenny Hannon	Director	1.00	Director	$0	$0	$0
George Cardon-Bystry	Director	1.00	Director	$0	$0	$0
Isaac Westwood	Director	1.00	Director	$0	$0	$0
Scott Ladner	Director	1.00	Director	$0	$0	$0
Marty Erickson	Director	1.00	Director	$0	$0	$0
Betsy Kanarowski	Director	1.00	Director	$0	$0	$0
Darek Cooper	Director	1.00	Director	$0	$0	$0
Dan Reynolds	Director	1.00	Director	$0	$0	$0
Brian Spittler	Director	1.00	Director	$0	$0	$0
Alexandre Cutini	Executive Director	40.00	Officer Director	$91,231	$0	$91,231
Jordan Sgro	CEO	40.00	Officer	$103,500	$8,442	$111,942
Jacob Barney	COO	40.00	Highest	$137,878	$4,488	$142,366
Callie Birdsall-Chambers	VP of Marketing	40.00	Highest	$113,428	$15,216	$128,644

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	$2,467,726	$3,010,450	$9,345,314	$-542,724
2023	$2,879,058	$4,235,878	$10,429,129	$-1,356,820
2022	$4,055,445	$5,137,971	$11,368,826	$-1,082,526
2021	$14,509,478	$3,856,252	$14,322,297	$10,653,226
2021	$14,509,274	$3,762,961	$14,322,297	$10,746,313
2020	$2,387,730	$1,342,196	$3,273,442	$1,045,534
2019	$1,743,883	$1,281,917	$2,408,891	$461,966
2018	$3,341,286	$751,525	$2,963,620	$2,589,761

Encircle Family and Youth Resource Center