BLACK PINE CIRCLE INC (EIN 941700228) - 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

1967

Legal Domicile

Principal Officer

JASE TURNER

Phone

5106441023

Tax Period

2024-07-01 to 2025-06-30

BLACK PINE CIRCLE INC, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2024. Expenses of $12.7M left a modest 9% surplus.

Mission

BLACK PINE CIRCLE'S MISSION IS TO CREATE A LEARNING COMMUNITY THAT ENCOURAGES HUMANITY, EMPATHY, MORAL DEPTH, CULTURAL UNDERSTANDING, AND INTELLECTUAL FREEDOM.

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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 $915,138

Program Service Revenue $12,950,971

Investment Income $778

Other Revenue $-3,328

TOTAL REVENUE $13,863,559

Expense Breakdown

Grants Paid $1,865,890

Salaries & Benefits $8,180,665

Fundraising Expenses $278,121

Program Expenses $10,897,669

Other Expenses $2,632,218

TOTAL EXPENSES $12,678,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,863,559	$13,047,486	+0.1%
Expenses	$12,678,773	$13,451,409	-0.1%
Net Income	$1,184,786	$-403,923	-3.9%

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

313

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

$924,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ZUKOR	SECRETARY	2.00	Director	$0	$0	$0
TONY WICKS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT PHOENIX	BOARD MEMBER	2.00	Director	$0	$0	$0
SABINE O'SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SIMON MORFIT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE MA	BOARD MEMBER	2.00	Director	$0	$0	$0
POLLY LOCKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SONIA KATYAL	BOARD MEMBER	2.00	Director	$0	$0	$0
SEEMA JAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KATY ISA HAKIMIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HOVERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHRUTI M DEORAH	BOARD MEMBER	2.00	Director	$0	$0	$0
MIRNA CERVANTES	BOARD MEMBER	2.00	Director	$0	$0	$0
NIRAV BISARYA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALPER ATAMTURK	BOARD MEMBER	2.00	Director	$0	$0	$0
MAX CHRISTOFF	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LUKASZ STROZEK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CATRIN WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY BORDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICE WAKELEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI HAMER	INTERIM CFO	40.00	Officer	$173,135	$20,076	$193,211
DEANDRE CALHOUN	INTERIM HEAD OF SCHOOL	40.00	Officer	$235,166	$45,351	$280,517
WILLIAM SHEA	FORMER CFO	40.00	Officer	$131,121	$30,814	$161,935
JOHN CARLSTROM	FORMER HEAD OF SCHOOL	40.00	Officer	$232,637	$56,539	$289,176
ANDRA MARZIANO	HEAD OF UPPER SCHOOL	40.00	Highest	$114,255	$18,055	$132,310
JOHN ORMSBY	DIRECTOR OF COMMUNICATIONS AND MARKETING	40.00	Highest	$119,834	$19,805	$139,639
EVAN JACKSON	DIRECTOR OF SSS	40.00	Highest	$126,983	$39,992	$166,975
GRETA WONG	DIRECTOR OF ENROLLMENT AND ADMISSIONS	40.00	Highest	$150,075	$10,574	$160,649
TANVEER ALIBHAI	HEAD OF LOWER SCHOOL	40.00	Highest	$149,378	$33,137	$182,515

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	$13,863,559	$12,678,773	$11,859,604	$1,184,786
2024	No data	No data	No data	No data
2023	$12,007,532	$12,404,615	$11,354,660	$-397,083
2022	$11,436,125	$11,034,210	$12,532,373	$401,915
2021	$11,492,665	$11,267,649	$12,007,147	$225,016
2020	$10,055,249	$9,952,764	$11,440,923	$102,485
2019	$9,759,620	$9,690,682	$9,891,516	$68,938
2018	$8,873,176	$9,071,884	$9,917,434	$-198,708

BLACK PINE CIRCLE INC