A RED CIRCLE (EIN 820850327) - 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

Legal Domicile

Phone

3143282286

Tax Period

2023-01-01 to 2023-12-31

A RED CIRCLE is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $260K, a strong 20% operating margin.

Mission

PROMOTE HOLISTIC BETTERMENT OF OUR COMMUNITY AND ADDRESS RACIAL DISPARITIES THROUGH SYSTEM CHANGE AND COMMUNITY BASED PROGRAMMING TO REVERSE THE EFFECTS OF RACISM ONE PERSON AND CAUSE AT A TIME

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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 $1,296,194

Program Service Revenue $24,519

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,320,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,814

Fundraising Expenses $0

Program Expenses $785,674

Other Expenses $504,078

TOTAL EXPENSES $1,060,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,320,713	$1,157,217	+0.1%
Expenses	$1,060,892	$811,076	+0.3%
Net Income	$259,821	$346,141	-0.2%

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

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
ERICA WILLIAMS	N/A	40.00		$40,000	$0	$40,000
RODERICK GILLIAM	President	1.00	Officer	$0	$0	$0
KEISHA WINDHAM	Vice President	1.00	Officer	$0	$0	$0
CHARLES JOHNSON	Secretary	1.00	Officer	$0	$0	$0
JEROME CARROLL	Treasurer	1.00	Officer	$0	$0	$0
JOSEPH MINTZER	Director	0.00	Officer	$0	$0	$0
DESTINY REDDICK	Director	1.00	Officer	$0	$0	$0
REBECCA HALCOMB	Director	1.00	Officer	$0	$0	$0
KETOSHA HARRIS ANDERSON	Director	1.00	Officer	$0	$0	$0
ANGELA STATUM	Director	1.00	Officer	$0	$0	$0
JACQUELYN LEWIS HARRIS	Director	1.00	Officer	$0	$0	$0
CHRISTINA EVANS	Director	1.00	Officer	$0	$0	$0
DALE ELDRIDGE	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,320,713	$1,060,892	$1,500,630	$259,821
2022	$1,157,217	$811,076	$609,224	$346,141
2021	$562,041	$368,835	$308,111	$193,206
2020	$244,391	$186,667	$109,982	$57,724

A RED CIRCLE