CIRCLE OF HOPE FOUNDATION INC (EIN 043421266) - 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

1998

Legal Domicile

Principal Officer

DAVID TUTTLE

Phone

7817698415

Tax Period

2024-07-01 to 2025-06-30

CIRCLE OF HOPE FOUNDATION INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 5% surplus.

Mission

TO PROVIDE BENEFITS TO INDIVIDUALS FOR MEDICAL BILLS, TREATMENTS, HOUSING, PHYICAL THERAPY, FOOD, TRANSPORTATION AND ANY OTHER NEEDS CAUSED BY A CATASTROPIC MEDICAL OCCURANCE. IN MANY CASES THESE NEEDS WERE DUE TO CANCER DIAGNOSIS, OTHER ILLNESSES OR FROM AN ACCIDENT.

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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 $184,782

Program Service Revenue $0

Investment Income $23,222

Other Revenue $-9,035

TOTAL REVENUE $198,969

Expense Breakdown

Grants Paid $174,192

Salaries & Benefits $0

Fundraising Expenses $3,119

Program Expenses $174,192

Other Expenses $13,881

TOTAL EXPENSES $188,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,969	$146,477	+0.4%
Expenses	$188,073	$133,929	+0.4%
Net Income	$10,896	$12,548	-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

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TUTTLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTIANA ROSE	TREASURER	N/A	Officer Director	$0	$0	$0
DONNA ARTHUR	CLERK	N/A	Officer Director	$0	$0	$0
LEE KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY MCDONOUGH	DIRECTOR	N/A	Director	$0	$0	$0
PAUL RONCO	DIRECTOR	N/A	Director	$0	$0	$0
ROSEMARY RILEY	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET THORNE	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN FEELY	DIRECTOR	N/A	Director	$0	$0	$0
SARAH MCDONOUGH GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
AMY RONCO KELLY	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH VINCENT	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN GRENHAM	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
MARCIA GEARTY	DIRECTOR	N/A	Director	$0	$0	$0
LAURI RYDING	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN RICCARDI	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA ANGELO	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE ST CYR MITCHELL	DIRECTOR	N/A	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	$198,969	$188,073	$1,003,195	$10,896
2024	$146,477	$133,929	$967,190	$12,548
2023	$138,589	$121,068	$935,674	$17,521
2022	$146,798	$103,591	$905,518	$43,207
2021	$80,296	$58,802	$885,090	$21,494
2020	$74,848	$78,073	$849,880	$-3,225
2019	$185,223	$103,519	$860,713	$81,704
2018	$236,047	$84,173	$777,037	$151,874

CIRCLE OF HOPE FOUNDATION INC