TRICIRCLE CORPORATION (EIN 813883437) - 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

ANA GOPOIAN

Phone

8605269636

Tax Period

2024-01-01 to 2024-12-31

TRICIRCLE CORPORATION, founded in 2016, is a small nonprofit in the Human Services sector that reported $230K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 8% surplus.

Mission

SUPPORT FOR SUPSTANCE ABUSE

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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 $196,601

Program Service Revenue $17,139

Investment Income $0

Other Revenue $16,216

TOTAL REVENUE $229,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,874

Fundraising Expenses $0

Program Expenses $210,121

Other Expenses $129,872

TOTAL EXPENSES $210,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,956	$176,769	+0.3%
Expenses	$210,746	$156,506	+0.3%
Net Income	$19,210	$20,263	-0.1%

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

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

$39,836

Total Directors

$39,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA GOPOIAN	EXECUTIVE DIRECTOR	040.00	Officer Director	$39,836	$0	$39,836
KYLE RYBCZK	DIRECTOR	001.00	Director	$0	$0	$0
JANET MCGOVERN	DIRECTOR	001.00	Director	$0	$0	$0
FRANK GAYE	DIRECTOR	001.00	Director	$0	$0	$0
PATRICIA WILLIAMS	DIRECTOR	001.00	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
2024	$229,956	$210,746	$71,118	$19,210
2023	$176,769	$156,506	$51,960	$20,263
2022	$128,958	$186,927	$31,244	$-57,969
2021	$200,744	$166,471	$88,652	$34,273

TRICIRCLE CORPORATION