CIRCLE UP RESTORATIVE JUSTICE ARTS

EIN: 991296105 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$407,794
Total Expenses
$348,046
Total Assets
$122,324
Net Assets
$112,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
NY
Principal Officer
MARTIN URBACH
Phone
6462073996
Tax Period
2025-01-01 to 2025-12-31

CIRCLE UP RESTORATIVE JUSTICE ARTS, founded in 2024, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2025. Revenue surged 214% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 15% surplus.

Mission

THE CIRCLE KEEPERS IS A BROOKLYN-BASED NON-PROFIT ORGANIZATION. WE DISMANTLE THE SCHOOL-TO-PRISON PIPELINE BY TRAINING YOUTH ORGANIZERS AS RESTORATIVE JUSTICE PRACTITIONERS, PARTICIPATORY ACTION RESEARCHERS AND SOCIALLY CONSCIOUS ACTIVISTS. BY CENTERING THE LIVED EXPERIENCES OF YOUTH LEADERS, WE PROMOTE PEACEMAKING THROUGH CULTURAL AND EDUCATIONAL COMMUNITY ORGANIZING THAT HEAL THE HARMS OF RACIAL SEGREGATION IN SCHOOLS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $297,839
Program Service Revenue $109,780
Investment Income $6
Other Revenue $169
TOTAL REVENUE $407,794

Expense Breakdown

Grants Paid $35,691
Salaries & Benefits $80,277
Fundraising Expenses $0
Program Expenses $326,948
Other Expenses $232,078
TOTAL EXPENSES $348,046

Year-over-Year Comparison

2025 2024 Change
Revenue $407,794 $129,707 +2.1%
Expenses $348,046 $76,767 +3.5%
Net Income $59,748 $52,940 +0.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
3

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
5
$72,599
Total Directors
11
$91,047
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN URBACH EXECUTIVE DIRECTOR 60
Officer Director
$51,667 $0 $51,667
JANIA WITHERSPOON SECRETARY 2
Officer Director
$18,013 $0 $18,013
AMBER COLON DIRECOTR OF YOUTH EXPERIENCES BOARD MEMBER 10
Director
$16,259 $0 $16,259
TAJH SUTTON TREASURER 2
Officer Director
$2,919 $0 $2,919
RYAN CLAYTON BOARD MEMBER 10
Director
$1,362 $0 $1,362
MBATHIO MBAYE BOARD MEMBER 10
Director
$827 $0 $827
TANESHA GRANT BOARD MEMBER 1
Director
$0 $0 $0
OMARI SOULFINGER BOARD MEMBER 2
Director
$0 $0 $0
SUZANNA CAMERON CHIEF FINANCIAL OFFICER 3
Officer Director
$0 $0 $0
DENISHA JONES BOARD CHAIR 5
Officer Director
$0 $0 $0
ORLA FLYNN BOARD MEMBER 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
2025 $407,794 $348,046 $122,324 $59,748
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