CIRQUE DU SOLEIL FOUNDATION USA I … - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

Emmanuel Viens

Phone

7023520200

Tax Period

2022-01-01 to 2022-10-31

CIRQUE DU SOLEIL FOUNDATION USA I INC, founded in 2004, is a micro nonprofit that reported $25 in total revenue in fiscal year 2022. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $155K exceeded revenue, resulting in a 621108% operating deficit.

Mission

1. EASE POVERTY BY THE SOCIAL REINTEGRATION OF MARGINALIZED OR AT RISK GROUPS SUCH AS YOUTH IN DIFFICULTY, IN COOPERATION WITH COMMUNITY ORGANIZATIONS. 2. EASE POVERTY BY PARTICIPATING IN AND ORGANIZING FUNDRAISING ACTIVITIES FOR DISADVANTAGED GROUPS. 3. SUSTAIN CULTURAL DEVELOPMENT BY SUPPORTING ARTISTS AND ARTISTIC GROUPS IN THE CREATION AND PERFORMANCE OR EXHIBITION OF THEIR WORKS.

Program Service Accomplishments

Program 1

No service activity.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $25

TOTAL REVENUE $25

Expense Breakdown

Grants Paid $130,346

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $24,956

TOTAL EXPENSES $155,302

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25	$256	-0.9%
Expenses	$155,302	$26,630	+4.8%
Net Income	$-155,277	$-26,374	+4.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jocelyn COTE	President and Secretary-Treasu	0.0	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
2022	$25	$155,302	No data	$-155,277
2021	$53,115	$35,816	$183,274	$17,299
2019	$231,799	$226,806	$284,706	$4,993
2018	$288,782	$715,875	$221,474	$-427,093

CIRQUE DU SOLEIL FOUNDATION USA I INC