CIRCLE OF HOPE INC (EIN 200680327) - 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

2004

Legal Domicile

Principal Officer

KELLY O'KEEFE

Phone

6612545218

Tax Period

2023-01-01 to 2023-12-31

CIRCLE OF HOPE INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $165K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 60% operating deficit.

Mission

CIRCLE OF HOPE PROVIDES EMOTIONAL, FINANCIAL, AND EDUCATIONAL SUPPORT TO THOSE DIAGNOSED WITH CANCER IN THE SANTA CLARITA VALLEY. WE ARE DEDICATED TO OUR COMMUNITY, SERVING PATIENTS AND FAMILIES SINCE 2004.

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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 $107,763

Program Service Revenue $0

Investment Income $18,573

Other Revenue $38,690

TOTAL REVENUE $165,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,047

Fundraising Expenses $7,476

Program Expenses $212,762

Other Expenses $131,091

TOTAL EXPENSES $264,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,026	$241,135	-0.3%
Expenses	$264,138	$245,228	+0.1%
Net Income	$-99,112	$-4,093	+23.2%

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

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

$60,497

Total Directors

$60,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KIRCHHOFF	CEO	20.00	Officer Director	$60,497	$0	$60,497
ALISON LINDEMANN	Chairman	2.00	Officer Director	$0	$0	$0
CHRISTY GRABLE	Director	2.00	Director	$0	$0	$0
ALEXANDER HAFIZI	Vice President	2.00	Officer Director	$0	$0	$0
VANESSA RUTHERFORD	Secretary	2.00	Officer Director	$0	$0	$0
PAM VERNER	Director	2.00	Director	$0	$0	$0
DAWN ABASTA-POULSEN	Treasurer	2.00	Officer Director	$0	$0	$0
DOROTHY CHU	Director	2.00	Director	$0	$0	$0
KELLY CUDE	Director	2.00	Director	$0	$0	$0
JENNY KETCHEPAW	Director	2.00	Director	$0	$0	$0
SANDY SANCHEZ	Director	2.00	Director	$0	$0	$0
CASS STAUFFER	Director	2.00	Director	$0	$0	$0
DEBBIE HOLBROOK	Director	2.00	Director	$0	$0	$0
JONATHAN WAYMIRE	Director	2.00	Director	$0	$0	$0
RENEE SPIECKERMANN	Director	2.00	Director	$0	$0	$0
CHERYL MORROW	Director	2.00	Director	$0	$0	$0
SCOTT WILK	Director	2.00	Director	$0	$0	$0
KELLY O'KEEFE	CEO	20.00	Officer	$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	$165,026	$264,138	$420,874	$-99,112
2022	$241,135	$245,228	$519,986	$-4,093
2021	$342,860	$210,571	$524,079	$132,289
2020	$291,558	$220,241	$391,790	$71,317
2019	$235,217	$232,655	$300,715	$2,562
2018	$193,273	$189,457	$298,153	$3,816

CIRCLE OF HOPE INC