Circuit Network (EIN 942917575) - 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

1983

Legal Domicile

Principal Officer

Lisa Patterson

Phone

4158632441

Tax Period

2023-01-01 to 2023-12-31

Circuit Network, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $225K left a modest 11% surplus.

Mission

artist support services development and management services for the performing arts

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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 $228,564

Program Service Revenue $23,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,096

Expense Breakdown

Grants Paid $42,382

Salaries & Benefits $45,092

Fundraising Expenses $5,077

Program Expenses $207,408

Other Expenses $137,843

TOTAL EXPENSES $225,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,096	$191,058	+0.3%
Expenses	$225,317	$184,008	+0.2%
Net Income	$26,779	$7,050	+2.8%

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

Total Directors

Key Employees

$45,092

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nola Mariano	Co-Director	15.00	Key Emp	$9,092	$0	$9,092
Elisabeth Beaird	Co-Director	30.00	Key Emp	$36,000	$0	$36,000
Suzanne Stefanac	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Levy Whitley	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Patterson	President	2.00	Officer 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
2023	$252,096	$225,317	$157,123	$26,779
2022	$191,058	$184,008	$130,339	$7,050
2021	$69,397	$100,981	$123,289	$-31,584
2020	$173,976	$89,041	$154,789	$84,935
2019	$215,197	$191,017	$70,411	$24,180
2018	$234,060	$213,493	$46,231	$20,567

Circuit Network