CIRCUSENSE INC (EIN 814566698) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

LISA B LEWIS

Phone

7188750428

Tax Period

2024-08-01 to 2025-07-31

CIRCUSENSE INC, founded in 2020, is a small nonprofit that reported $920K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $784K left a modest 15% surplus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $330,696

Program Service Revenue $589,341

Investment Income $285

Other Revenue $0

TOTAL REVENUE $920,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $28,779

Program Expenses $643,530

Other Expenses $772,033

TOTAL EXPENSES $784,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,322	$726,001	+0.3%
Expenses	$784,033	$637,502	+0.2%
Net Income	$136,289	$88,499	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$42,688

Total Directors

$39,970

Key Employees

$13,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA B LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$42,688	$0	$42,688
NOE ESPANA	BOARD DIR AND CREATIVE DIR	1.00	Director	$24,970	$0	$24,970
BARBARA PFLUGHAUPT	BOARD DIRECTOR	1.00	Director	$15,000	$0	$15,000
STEVE MENDELSOHN	ACTING DIRECTOR OF FINANCE	5.00	Key Emp	$13,750	$0	$13,750
JOHNATHAN LEE IVERSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
REGINA RILEY LATCHERAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JILL SIEGEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KIM ANTHONY JONES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DION HARRISON	BOARD DIRECTOR	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	$920,322	$784,033	$223,246	$136,289
2024	$726,001	$637,502	$100,972	$88,499
2023	$522,748	$477,541	$76,202	$45,207
2022	$844,814	$1,243,505	$66,016	$-398,691

CIRCUSENSE INC