CIRCUIT RIDER COMMUNITY SERVICES

EIN: 942345807 501(c)(3) Employment

WINDSOR, CA

Total Revenue
$848,073
Total Expenses
$913,586
Total Assets
$1,413,918
Net Assets
$1,364,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
ROB IZZO
Phone
7078386641
Tax Period
2024-07-01 to 2025-06-30

CIRCUIT RIDER COMMUNITY SERVICES, founded in 1976, is a small nonprofit in the Employment sector that reported $848K in total revenue in fiscal year 2024.

Mission

TO EMPOWER INDIVIDUALS FROM ALL BACKGROUNDS TO IMPROVE THEIR OWN LIVES, THE LIVES OF OTHERS, AND THE ENVIRONMENT WE SHARE.

Program Service Accomplishments

Program 1
Expenses: $429,153 Revenue: $313,784

IN FY2024-25, CIRCUIT RIDER'S ENVIRONMENTAL CREWS EMPLOYED 18 YOUNG ADULTS AND CARRIED OUT OVER 24 PROJECTS, LASTING FROM ONE DAY TO MULTIPLE MONTHS PER PROJECT, IN THE FOLLOWING AREAS:- FIRE FUELS...

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IN FY2024-25, CIRCUIT RIDER'S ENVIRONMENTAL CREWS EMPLOYED 18 YOUNG ADULTS AND CARRIED OUT OVER 24 PROJECTS, LASTING FROM ONE DAY TO MULTIPLE MONTHS PER PROJECT, IN THE FOLLOWING AREAS:- FIRE FUELS MANAGEMENT FOR DEFENSIBLE SPACE CREATION AND ROADSIDE CLEARING/EGRESS- WATERSHED AND STREAM RESTORATIONS PROJECTS, INCLUDING INVASIVE PLANT REMOVAL, NATIVE SPECIES PLANTING, AND PROJECT MONITORING- STREAM MAINTENANCE SERVICES TO IMPROVE NATIVE HABITAT AND FLOOD CONVEYANCE- VEGETATED BIOSWALE AND LOW IMPACT DEVELOPMENT STRUCTURE MAINTENANCE- NATIVE PLANT ECOLOGICAL LANDSCAPINGMANY CIRCUIT RIDER CREW MEMBERS WENT ON TO CONTINUE THEIR EDUCATION AT LOCAL COLLEGES AND SEVERAL OBTAINED EMPLOYMENT WITH PARTNER AGENCIES INCLUDING SONOMA COUNTY WATER AGENCY, CITY OF SANTA ROSA, CITY OF HEALDSBURG AND TOWN OF WIDSOR.CIRCUIT RIDER PROVIDES YEAR ROUND JOB TRAINING TO YOUNG ADULTS THROUGH PROJECTS THAT BENEFIT THE ENVIRONMENT AND THE COMMUNITY.

Program 2
Expenses: $337,541 Revenue: $314,554

VISTA ACADEMY: JUVENILE JUSTICE ALTERNATIVE TO DETENTION PROGRAM:CIRCUIT RIDER OPERATES SONOMA COUNTY'S FIRST AND ONLY ALTERNATIVE TO DETENTION EVENING REPORTING CENTER FOR COURT-ORDERED YOUTH. THESE...

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VISTA ACADEMY: JUVENILE JUSTICE ALTERNATIVE TO DETENTION PROGRAM:CIRCUIT RIDER OPERATES SONOMA COUNTY'S FIRST AND ONLY ALTERNATIVE TO DETENTION EVENING REPORTING CENTER FOR COURT-ORDERED YOUTH. THESE YOUTH PARTICIPATE IN NUMEROUS EVIDENCE-BASED, PRO-SOCIAL DEVELOPMENT OPPORTUNITIES INCLUDING THE ART (AGGRESSION REPLACEMENT TRAINING)CURRICULUM, STRUCTURED TO ASSIST JUVENILE OFFENDERS TO DEVELOP ETHICAL VALUES AND GAIN SKILLS THAT REDUCE THE LIKELIHOOD OF RE-ARREST AND RECIDIVISM. THE EVIDENCE-BASED CURRICULA UTILIZED BY CIRCUIT RIDER'S MULTI-FACETED AND TRAUMA-INFORMED PROGRAM IS RECOGNIZED BY THE SONOMA COUNTY UPSTREAM INVESTMENTS PORTFOLIO INITIATIVE.100% OF PARTICIPANTS COMPLETED 10 WEEKS OF ART AND THE POST-MEASURE "SKILLSTREAMING CHECKLIST"100% OF THESE PARTICIPANTS REPORTED AN INCREASE IN BEGINNING SOCIAL SKILLS100% REPORTED AN INCREASE IN SKILLS DEALING WITH FEELINGS100% REPORTED AN INCREASE IN SKILLS FOR DEALING WITH AGGRESSION100% REPORTED AN INCREASE IN SKILLS FOR DEALING WITH STRESS100% REPORTED AN INCREASE IN PLANNING SKILLS

Program 3
Expenses: $24,532 Revenue: $21,242

WINDSOR WHEELS: VOLUNTEER DRIVER PROGRAM: CIRCUIT RIDER OPERATES THE ONLY VOLUNTEER DRIVER PROGRAM IN THE WINDSOR AND NORTH SANTA ROSA AREA,ALLOWING LOCAL SENIORS THE DIGNITY TO AGE-IN-PLACE. IN...

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WINDSOR WHEELS: VOLUNTEER DRIVER PROGRAM: CIRCUIT RIDER OPERATES THE ONLY VOLUNTEER DRIVER PROGRAM IN THE WINDSOR AND NORTH SANTA ROSA AREA,ALLOWING LOCAL SENIORS THE DIGNITY TO AGE-IN-PLACE. IN FY2024-25, CIRCUIT RIDER PROVIDED 408 RIDES TO LOW INCOME SENIORS IN SANTA ROSA AND WINDSOR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,203
Program Service Revenue $667,580
Investment Income $-1,661
Other Revenue $22,951
TOTAL REVENUE $848,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $553,342
Fundraising Expenses $45,180
Program Expenses $802,104
Other Expenses $360,244
TOTAL EXPENSES $913,586

Year-over-Year Comparison

2024 2023 Change
Revenue $848,073 $785,554 +0.1%
Expenses $913,586 $1,014,979 -0.1%
Net Income $-65,513 $-229,425 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
28
Volunteers
63

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
7
$166,198
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTI TOPRAKCI CEO 40.00
Officer
$106,938 $10,779 $117,717
DAVE KORESSEL CFO 25.00
Officer
$43,898 $0 $43,898
ROB IZZO CEO 40.00
Officer
$4,583 $0 $4,583
AMY RICARD BOARD CHAIRMAN 3.00
Officer Director
$0 $0 $0
JUSTIN MOSIER VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
GWENYTH SHEARS SECRETARY 3.00
Officer Director
$0 $0 $0
CAITLIN HAMILTON TREASURER 3.00
Officer Director
$0 $0 $0
BECKY ENNIS BOARD MEMBER 3.00
Director
$0 $0 $0
MONIQUE HOOKS BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT BROWNLEE BOARD MEMBER 3.00
Director
$0 $0 $0
CHRIS RYAN BOARD MEMBER 3.00
Director
$0 $0 $0
STACEY STIRLING BOARD MEMBER 3.00
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 $848,073 $913,586 $1,413,918 $-65,513
2024 $785,554 $1,014,979 $1,469,913 $-229,425
2023 $1,309,775 $1,417,359 $1,725,474 $-107,584
2022 $1,454,216 $1,369,278 $1,912,568 $84,938
2021 $1,070,669 $1,015,555 $1,773,658 $55,114
2020 $1,175,864 $1,176,746 $1,808,155 $-882
2019 $819,979 $831,147 $1,695,951 $-11,168
2018 $688,396 $652,932 $1,671,567 $35,464
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