CIRCLE SCHOOL (EIN 871155909) - 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

2021

Legal Domicile

Principal Officer

JOANNE DOWNEY

Phone

9143938383

Tax Period

2024-07-01 to 2025-06-30

CIRCLE SCHOOL, founded in 2021, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

CIRCLE SCHOOL IS A PRESCHOOL THAT IS DESIGNED TO IGNITE CHILDREN'S ENTHUSIASM AND FOSTER A LOVE OF LEARNING THAT WILL LAST LONG BEYOND THE PRESCHOOL YEARS AND PREPARE THEM FOR SUCCESS IN KINDERGARTEN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,931

Program Service Revenue $215,954

Investment Income $0

Other Revenue $-5,007

TOTAL REVENUE $252,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,077

Fundraising Expenses $0

Program Expenses $162,320

Other Expenses $68,072

TOTAL EXPENSES $265,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,878	$276,043	-0.1%
Expenses	$265,149	$253,188	+0.0%
Net Income	$-12,271	$22,855	-1.5%

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

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

$51,421

Total Directors

$51,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY PRENSKY	MEMBER	0.50	Director	$0	$0	$0
DOMINIC ROVANO	TREASURER	1.00	Officer Director	$0	$0	$0
JOANNE DOWNEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$51,421	$0	$51,421
EVERETT PERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS HABIB	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN VAICELS	MEMBER	0.50	Director	$0	$0	$0
CAILIN PROVENZANO	MEMBER	0.50	Director	$0	$0	$0
JENNIFER CHEEVER	MEMBER	0.50	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
2025	$252,878	$265,149	$109,100	$-12,271
2024	No data	No data	No data	No data
2023	$283,012	$239,786	$99,323	$43,226
2022	$272,496	$217,634	$64,962	$54,862

CIRCLE SCHOOL