CIRCLE OF LIFE DEVELOPMENT FOUNDATION (EIN 844698001) - 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

2017

Legal Domicile

Phone

6615328417

Tax Period

2022-01-01 to 2022-12-31

CIRCLE OF LIFE DEVELOPMENT FOUNDATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $384K in total revenue in fiscal year 2022.

Mission

Circle of Life Development Foundation's mission is to build strong communities collaboratively to close the economic racial and disparity gaps in the Southeast area of Bakersfield and Kern County.

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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 (2022)

Revenue Breakdown

Contributions & Grants $383,571

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,920

Fundraising Expenses $0

Program Expenses $375,102

Other Expenses $151,182

TOTAL EXPENSES $375,102

Year-over-Year Comparison

	2022	2021	Change
Revenue	$383,571	N/A	N/A
Expenses	$375,102	N/A	N/A
Net Income	$8,469	$0	N/A

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

$144,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kei La Verne	Executve	18.00	Officer	$8,495	$0	$8,495
Luther	Executive	25.00	Officer	$9,866	$0	$9,866
Ronald Walller	Treasurer	25.00	Officer	$22,658	$0	$22,658
Shameka	Executive	25.00	Officer	$18,396	$0	$18,396
Veronica Smith Mitchell	Executive	40.00	Officer	$60,590	$0	$60,590
Janaeh T	Executive	10.00	Officer	$2,434	$0	$2,434
Arleen Waller	Chief Executive Officer	40.00	Highest	$79,842	$0	$79,842
Arlette	Admin Executive	18.00	Officer	$7,336	$0	$7,336
Awjanhai Bradford	Admin Assistant	25.00	Officer	$14,303	$0	$14,303

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
2022	$383,571	$375,102	$94,515	$8,469
2021	$230,432	$174,278	$86,047	$56,154

CIRCLE OF LIFE DEVELOPMENT FOUNDATION