ENCIRCLED (EIN 834058317) - 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

Phone

6122031254

Tax Period

2024-01-01 to 2024-12-31

ENCIRCLED is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2024.

Mission

TRAIN RELIGIOUS AND FAITH ORGANIZATIONS TO BETTER EQUIP AND SUPPORT STUDENTS AS THEY LAUNCH INTO FAITH AND PURPOSE. WORK WITH PARTNER ORGS TO BETTER EQUIP RELIGOUS ORGS FOR SAME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $157,694

Program Service Revenue $0

Investment Income $0

Other Revenue $36,155

TOTAL REVENUE $193,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,424

Fundraising Expenses $18,969

Program Expenses $164,597

Other Expenses $107,768

TOTAL EXPENSES $205,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,849	$184,014	+0.1%
Expenses	$205,192	$153,275	+0.3%
Net Income	$-11,343	$30,739	-1.4%

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

N/A

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

$83,537

Total Directors

$83,537

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BEVIS	Executive Dir.	40.00	Officer Director	$83,537	$0	$83,537
ADAM BURKE	FINANCIAL SEAT	1.00	Director	$0	$0	$0
ROSHAN RAJKUMAR	Chairman	1.00	Director	$0	$0	$0
AMARILYS HENDERSON	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
2024	$193,849	$205,192	$84,270	$-11,343

ENCIRCLED