CIRCO ZERO

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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

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

CIRCO ZERO CREATES, PRODUCES, AND PRESENTS LIVE PERFORMANCES RESPONDING TO THE POLITICAL ZEITGEIST, IN ADDITION TO TEACHING WORKSHOPS, PRESENTING LECTURES, AND OFFERING MENTORSHIP TO EMERGING ARTISTS.

Program Service Accomplishments

Program 1

Expenses: $258,039 Revenue: $62,289

IN 2023, CIRCO ZERO CREATED AND PRODUCED ORIGINAL WORKS OF PERFORMANCE, PROVIDED PROFESSIONAL SUPPORT SERVICES TO EMERGING ARTISTS, AND TOURED BOTH PERFORMANCES AND WORKSHOPS NATIONALLY AND...

IN 2023, CIRCO ZERO CREATED AND PRODUCED ORIGINAL WORKS OF PERFORMANCE, PROVIDED PROFESSIONAL SUPPORT SERVICES TO EMERGING ARTISTS, AND TOURED BOTH PERFORMANCES AND WORKSHOPS NATIONALLY AND INTERNATIONALLY SERVING OVER 3,500 PEOPLE.

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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 $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

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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

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