CIRCO ZERO (EIN 821254716) - 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

2017

Legal Domicile

Principal Officer

EMILY LEAP

Phone

7145958547

Tax Period

2023-01-01 to 2023-12-31

CIRCO ZERO, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO EDUCATE THE GENERAL PUBLIC IN DANCE AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, DANCE AND OTHER ARTS INSTRUCTION AND PUBLIC PERFORMANCES OF DANCE AND OTHER ART FORMS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $181,377

Program Service Revenue $62,289

Investment Income $127

Other Revenue $164

TOTAL REVENUE $243,957

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $63,750

Fundraising Expenses $30,950

Program Expenses $258,039

Other Expenses $287,112

TOTAL EXPENSES $355,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,957	$388,260	-0.4%
Expenses	$355,862	$160,295	+1.2%
Net Income	$-111,905	$227,965	-1.5%

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

$63,750

Total Directors

$63,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HENNESSY	ARTISTIC DIRECTOR/TREASURER	20.00	Officer Director	$63,750	$0	$63,750
EMILY LEAP	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL WHITSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RYANAUSTIN DENNIS	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$243,957	$355,862	$210,907	$-111,905
2022	$388,260	$160,295	$326,962	$227,965
2021	$73,309	$243,435	$142,809	$-170,126
2020	$383,992	$176,151	$299,827	$207,841
2020	$348,537	$100,442	$320,791	$248,095

CIRCO ZERO