CIRCUS CENTER (EIN 943173332) - 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

1993

Legal Domicile

Principal Officer

Anne Clark

Phone

4157598123

Tax Period

2023-09-01 to 2024-08-31

CIRCUS CENTER, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

To inspire passion for the circus arts through training, performance, and community engagement. In the fiscal year ending August 31 2024, we provided 6,000 classes to 25,000+ trainees, produced 24 shows, and provided sustained enrichment activities to hundreds of underserved youth.

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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 $461,589

Program Service Revenue $1,653,525

Investment Income $767

Other Revenue $-1,619

TOTAL REVENUE $2,114,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,024,033

Fundraising Expenses $221,980

Program Expenses $1,988,420

Other Expenses $663,665

TOTAL EXPENSES $2,687,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,114,262	$2,552,224	-0.2%
Expenses	$2,687,698	$2,630,743	+0.0%
Net Income	$-573,436	$-78,519	+6.3%

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

112

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

$107,136

Total Directors

$107,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony B Kendall	Former Executive Director	40	Officer Director	$107,136	$0	$107,136
Sophie Turrell	Chair	1	Officer Director	$0	$0	$0
Natalie Quan	Treasurer	1	Officer Director	$0	$0	$0
Ceci Walken	Secretary (term 3/2024)	1	Director	$0	$0	$0
Martina Rogers	Secretary (eff 3/2024)	1	Director	$0	$0	$0
Bridgette Lin	Board Member	1	Director	$0	$0	$0
Oliver Hack	Board Member (term 4/2024)	1	Director	$0	$0	$0
Dominique Jando	Board Member	1	Director	$0	$0	$0
Morgan Price	Board Member (eff 5/2024)	1	Director	$0	$0	$0
Stuart Wong	Board Member (eff 5/2024)	1	Director	$0	$0	$0
Allison Selle	Board Member (eff 6/2024)	1	Director	$0	$0	$0
Bonnie Krucik	Board Member (eff 6/2024)	1	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	$2,114,262	$2,687,698	$291,187	$-573,436
2024	$2,114,262	$2,687,698	$291,187	$-573,436
2023	$2,552,224	$2,630,743	$734,564	$-78,519
2022	$2,462,270	$2,359,195	$422,549	$103,075
2021	$1,452,524	$1,206,236	$1,108,210	$246,288
2020	$1,634,949	$1,599,700	$377,110	$35,249
2019	$1,861,827	$1,803,110	$275,922	$58,717
2018	$1,693,833	$1,769,114	$331,235	$-75,281

CIRCUS CENTER