GAINESVILLE CIRCUS CENTER INC (EIN 823851640) - 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

2018

Legal Domicile

Principal Officer

COREY CHEVAL

Phone

3523160682

Tax Period

2025-01-01 to 2025-12-31

GAINESVILLE CIRCUS CENTER INC, founded in 2018, is a small nonprofit in the Education sector that reported $564K in total revenue in fiscal year 2025.

Mission

IGNITE IMAGINATION BLD COMMUNITY PROMOTE SOCIAL JUSTICE

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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 (2025)

Revenue Breakdown

Contributions & Grants $272,141

Program Service Revenue $260,093

Investment Income $0

Other Revenue $31,850

TOTAL REVENUE $564,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,123

Fundraising Expenses $0

Program Expenses $550,018

Other Expenses $305,895

TOTAL EXPENSES $550,018

Year-over-Year Comparison

	2025	2024	Change
Revenue	$564,084	$526,093	+0.1%
Expenses	$550,018	$525,720	+0.0%
Net Income	$14,066	$373	+36.7%

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

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

$85,745

Total Directors

$85,745

Key Employees

$176,059

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY CHEVAL	EXECUTIVE DIRECTOR INTERIM PRESIDEN	40	Officer Director Key Emp Highest	$85,745	$0	$85,745
JESSICA ANTIGA	OFFICER	1	Officer	$0	$0	$0
ELIZABETH BOUTON	OFFICER	20	Officer Key Emp	$0	$0	$0
SAMANTHA BELMORE	COACH	20	Key Emp	$34,339	$0	$34,339
ISABEL F BRAZZEL	ASSISTANT DIRECTOR	40	Key Emp	$43,247	$0	$43,247
MADELINE S WILLIAMS	COACH	20	Key Emp	$12,728	$0	$12,728
JESSICA KRAMER	DIRECTOR	1	Director	$0	$0	$0
JOHNATHON BROOKS	DIRECTOR	1	Director	$0	$0	$0
THAIS TORRENS	COACH	10	Highest	$26,585	$0	$26,585
ROBIN BEST	COACH	1	Highest	$9,273	$0	$9,273

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	$564,084	$550,018	$82,362	$14,066
2024	$526,093	$525,720	$75,732	$373
2023	$519,814	$515,699	$76,315	$4,115
2022	$436,511	$368,639	$69,706	$67,872
2021	$273,944	$314,827	$31,140	$-40,883

GAINESVILLE CIRCUS CENTER INC