THE EARTH CIRCLE FOUNDATION INC

EIN: 850359622 501(c)(3) Youth Development

ALBUQUERQUE, NM

Total Revenue
$294,658
Total Expenses
$457,989
Total Assets
$1,978,680
Net Assets
$1,858,620
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NM
Principal Officer
SANJAY RAWAL
Phone
5059826761
Tax Period
2023-01-01 to 2023-12-31

THE EARTH CIRCLE FOUNDATION INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $295K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $458K exceeded revenue, resulting in a 55% operating deficit.

Mission

INSPIRED BY THE CULTURAL, SPIRITUAL AND COMPETITIVE LEGACY OF NATIVE RUNNERS, WINGS EMPOWERS NATIVE YOUTH AND THEIR FAMILIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,731
Program Service Revenue $70,066
Investment Income $47,388
Other Revenue $18,473
TOTAL REVENUE $294,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,520
Fundraising Expenses $0
Program Expenses $411,154
Other Expenses $251,469
TOTAL EXPENSES $457,989

Year-over-Year Comparison

2023 2022 Change
Revenue $294,658 $486,014 -0.4%
Expenses $457,989 $317,291 +0.4%
Net Income $-163,331 $168,723 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
6

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
3
$83,333
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN MARTIN EXECUTIVE DI 40.00
Officer
$83,333 $0 $83,333
SANJAY RAWAL CHAIR 2.00
Officer Director
$0 $0 $0
MIKKI WOSENCROFT TREASURER 2.00
Officer Director
$0 $0 $0
BILLY MILLS EMERITUS 2.00
Director
$0 $0 $0
OREN LYONS EMERITUS 2.00
Director
$0 $0 $0
WILLIAM E CHANNING DIRECTOR 2.00
Director
$0 $0 $0
PHILIP CASTILLO DIRECTOR 2.00
Director
$0 $0 $0
PATTI DILLON DIRECTOR 2.00
Director
$0 $0 $0
ANDREW R HIXON DIRECTOR 2.00
Director
$0 $0 $0
SHAUN MARTIN DIRECTOR 2.00
Director
$0 $0 $0
RUBEN MEDINA DIRECTOR 2.00
Director
$0 $0 $0
CATHY SHORT DIRECTOR 2.00
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 No data No data No data No data
2023 $294,658 $457,989 $1,978,680 $-163,331
2022 $486,014 $317,291 $1,902,540 $168,723
2021 $842,203 $195,580 $1,930,324 $646,623
2020 $526,722 $193,787 $959,597 $332,935
2019 $473,216 $366,906 $605,694 $106,310
2018 $361,415 $367,844 $487,210 $-6,429
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