CIRCLES OF TROUP COUNTY INC (EIN 861924547) - 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

2020

Legal Domicile

Principal Officer

SHERRI BROWN

Phone

7064026423

Tax Period

2021-01-01 to 2021-12-31

CIRCLES OF TROUP COUNTY INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2021. The organization ran a surplus of $190K, a strong 76% operating margin.

Mission

CIRCLES OF TROUP COUNTY EXISTS TO IDENTIFY AND ELIMINATE THE CAUSES OF POVERTY AND SUPPORT THOSE WISHING TO LIFT THEMSELVES OUT OF POVERTY. CIRCLES USES A RELATIONAL STRATEGY TO SUPPORT ADULTS AND THEIR CHILDREN OUT OF POVERTY WHILE INSPIRING AND EQUIPPING THE COMMUNITY TO REDUCE ITS POVERTY RATE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $249,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $557

Program Expenses $36,092

Other Expenses $58,833

TOTAL EXPENSES $58,833

Year-over-Year Comparison

	2021	2020	Change
Revenue	$249,120	N/A	N/A
Expenses	$58,833	N/A	N/A
Net Income	$190,287	N/A	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

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
KAY DURAND	CHAIR	1.00	Officer Director	$0	$0	$0
DR JEFFREY HAVERLY	TREASURER/SE	1.00	Officer Director	$0	$0	$0
MIRIAM HOLLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEANNETTE LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
LEIGHTON PARKER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI BROWN	EXECUTIVE DI	40.00	Officer	$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
2021	$249,120	$58,833	$241,066	$190,287

CIRCLES OF TROUP COUNTY INC