THE CIRCUIT EPA (EIN 873741761) - 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

MICHELE SHARKEY

Tax Period

2024-07-01 to 2025-06-30

THE CIRCUIT EPA, founded in 2021, is a small nonprofit in the Human Services sector that reported $518K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

CIRCUIT EPA CONNECTS KIDS TO GROUND BREAKING TECHNOLOGY THAT INSPIRES THEM TO BE THE NEXT GERNERATION OF BIG THINKERS AND EXPLORERS; GIVING ALL YOUNG PEOPLE ACCESS TO OPPORTUNITY.

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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 $518,382

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $518,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,274

Fundraising Expenses $0

Program Expenses $8,405

Other Expenses $33,297

TOTAL EXPENSES $561,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,382	$756,685	-0.3%
Expenses	$561,571	$518,139	+0.1%
Net Income	$-43,189	$238,546	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE SHARKEY	FOUNDER	20.00	Officer Director	$0	$0	$0
JENNIFER BRESSIE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JOYA BALK	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC LANE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIANA JONAS	BOARD MEMBER	0.00	Director	$0	$0	$0
SIOBHAN JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
PABLO BERAMENDI	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD GAVIGLIO	BOARD MEMBER	0.00	Director	$0	$0	$0
LOSALINE KOFUTUA	BOARD MEMBER	0.00	Director	$0	$0	$0
SOLOMON HILL	BOARD MEMBER	0.00	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	$518,382	$561,571	$198,304	$-43,189
2024	No data	No data	No data	No data

THE CIRCUIT EPA