EDNA'S CIRCLE (EIN 872810958) - 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

THOMAS D HUGGETT

Phone

7737186617

Tax Period

2025-01-01 to 2025-12-31

EDNA'S CIRCLE, founded in 2021, is a small nonprofit in the Mental Health sector that reported $203K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $109K, a strong 54% operating margin.

Mission

TO IMPROVE OUR COMMUNITY BY INCREASING ACCESS TO RECOVERY SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $202,925

Program Service Revenue $0

Investment Income $292

Other Revenue $0

TOTAL REVENUE $203,217

Expense Breakdown

Grants Paid $24,728

Salaries & Benefits $16,125

Fundraising Expenses $0

Program Expenses $24,728

Other Expenses $53,162

TOTAL EXPENSES $94,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,217	$407,363	-0.5%
Expenses	$94,015	$163,493	-0.4%
Net Income	$109,202	$243,870	-0.6%

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

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

$16,125

Total Directors

$16,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS HUGGETT	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRITTANY BUCKNER	EXECUTIVE DIRECTOR	5.00	Officer Director	$16,125	$0	$16,125
GAIL RICHARDSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DERRICK ALLEN	DIRECTOR	5.00	Director	$0	$0	$0
TIM DEVITT	SECRETARY	5.00	Director	$0	$0	$0
ANITA D RANCHER HARGRETT	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL FERGUSON	TREASURER	5.00	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
2025	$203,217	$94,015	$691,034	$109,202
2024	$407,363	$163,493	$581,975	$243,870
2023	$110,665	$61,441	$338,910	$49,224
2022	$332,188	$43,882	$288,802	$288,306

EDNA'S CIRCLE