Full Circle Youth Empowerment Inc (EIN 831203756) - 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

2018

Legal Domicile

Principal Officer

Janeen Reid

Phone

2033326200

Tax Period

2024-07-01 to 2025-06-30

Full Circle Youth Empowerment Inc, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

To holistically empower, support, and encourage marginalized youth, in Fairfield County, Connecticut, to become self-sufficient and successfully transition into adulthood.

🔒

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 $1,440,340

Program Service Revenue $280,206

Investment Income $13,149

Other Revenue $10,377

TOTAL REVENUE $1,744,072

Expense Breakdown

Grants Paid $113,237

Salaries & Benefits $750,777

Fundraising Expenses $47,487

Program Expenses $1,378,417

Other Expenses $880,936

TOTAL EXPENSES $1,744,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,744,072	$1,873,821	-0.1%
Expenses	$1,744,950	$1,038,198	+0.7%
Net Income	$-878	$835,623	-1.0%

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

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

$127,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janeen Reid	Executive Dir.	50.00	Officer	$124,529	$2,540	$127,069
Bruce Morris	President	1.00	Officer Director	$0	$0	$0
Rina Bakalar	Vice President	1.00	Officer Director	$0	$0	$0
Marilyn Lewis	Secretary	1.00	Officer Director	$0	$0	$0
Clemon Williams Esq	Treasurer	1.00	Officer Director	$0	$0	$0
Sunny Geter	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	$1,744,072	$1,744,950	$1,464,211	$-878
2024	$1,873,821	$1,038,198	$984,465	$835,623
2020	$447,520	$391,072	$38,347	$56,448

Full Circle Youth Empowerment Inc