SmallCircle Inc (EIN 842387119) - 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

2019

Legal Domicile

Principal Officer

Steven McCoy

Tax Period

2023-01-01 to 2023-12-31

SmallCircle Inc, founded in 2019, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. Expenses of $931K left a modest 13% surplus.

Mission

To provide discipleship and mentoring tools and training throughout the USA and abround the world; to provide humanitarian assistance and to improve the quality of life of the poor and disadvantaged around the world.

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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 $1,075,118

Program Service Revenue $0

Investment Income $122

Other Revenue $0

TOTAL REVENUE $1,075,240

Expense Breakdown

Grants Paid $54,115

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $913,003

Other Expenses $876,993

TOTAL EXPENSES $931,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,240	$457,465	+1.4%
Expenses	$931,108	$415,169	+1.2%
Net Income	$144,132	$42,296	+2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Childs	Treasurer	3.00	Officer Director	$0	$0	$0
Carrie McCoy	Secretary	3.00	Officer Director	$0	$0	$0
Steven McCoy	President	5.00	Officer 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	$1,075,240	$931,108	$500,130	$144,132
2022	$457,465	$415,169	$389,040	$42,296

SmallCircle Inc