FULL CIRCLE OF CHOICES INC

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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

1997

Legal Domicile

Phone

9256826107

Tax Period

2023-05-01 to 2024-04-30

FULL CIRCLE OF CHOICES INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 15% surplus.

Mission

FULL CIRCLE OF CHOICES, INC. PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $3,752,508 Revenue: $4,875,757

FULL CIRCLE OF CHOICES, AN ORGANIZATION DESCRIBED IN SECTION 501(C)3, SERVES DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION RECEIVES FUNDS ON AN HOURLY FEE FOR SERVICES RENDERED FROM THE...

FULL CIRCLE OF CHOICES, AN ORGANIZATION DESCRIBED IN SECTION 501(C)3, SERVES DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION RECEIVES FUNDS ON AN HOURLY FEE FOR SERVICES RENDERED FROM THE REGIONAL CENTER OF THE EAST BAY. FULL CIRCLE'S SUPPORT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, WORKING WITH THE DISABLED INDIVIDUALS, THEIR FAMILIES, AND FRIENDS TO IDENTIFY THE PERSON'S NEEDS AND DESIRES FOR A GREATER INDEPENDENT LIVING ARRANGEMENT. FULL CIRCLE'S STAFF DIRECTLY PROVIDES SUPPORT AND TRAINING TO THE DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,628

Program Service Revenue $4,875,757

Investment Income $65,356

Other Revenue $8,186

TOTAL REVENUE $4,971,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,776,939

Fundraising Expenses $0

Program Expenses $3,752,508

Other Expenses $451,592

TOTAL EXPENSES $4,228,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,971,927	$4,864,118	+0.0%
Expenses	$4,228,531	$3,424,717	+0.2%
Net Income	$743,396	$1,439,401	-0.5%

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

115

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

$244,285

Total Directors

$124,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA SULLIVAN	Executive Dir.	40.00	Officer Director	$124,770	$0	$124,770
KRISTA LOOMIS	COO	40.00	Officer	$119,515	$0	$119,515
MICHAEL MITCHELL	President	2.00	Officer Director	$0	$0	$0
ROSA VALLEDOR	Director	2.00	Director	$0	$0	$0
PENNY MUSANTE	Secretary	2.00	Officer Director	$0	$0	$0
TYONE ALFORD	Director	2.00	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
2024	No data	No data	No data	No data
2024	$4,971,927	$4,228,531	$3,397,956	$743,396
2023	$4,864,118	$3,424,717	$2,797,516	$1,439,401
2022	$3,191,188	$3,021,169	$1,119,659	$170,019
2021	$3,141,821	$2,752,573	$998,915	$389,248
2020	$2,444,853	$2,448,492	$587,076	$-3,639
2019	$2,264,117	$2,307,546	$579,557	$-43,429
2018	$2,336,309	$2,202,572	$611,310	$133,737