CIRCLE OF CARE FOR FAMILIES OF CHILDREN WITH CANCER INC

EIN: 262224475 501(c)(3) Diseases & Disorders

WILTON, CT

Total Revenue
$1,717,845
Total Expenses
$1,562,683
Total Assets
$1,283,326
Net Assets
$1,076,205
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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
2008
Legal Domicile
CT
Principal Officer
LIZ SALGUERO
Phone
2036636893
Tax Period
2023-07-01 to 2024-06-30

CIRCLE OF CARE FOR FAMILIES OF CHILDREN WITH CANCER INC, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

CIRCLE OF CARE PROVIDES IMMEDIATE AND ONGOING EMOTIONAL, PSYCHOSOCIAL, AND FINANCIAL SUPPORT TO FAMILIES WHEN THEY HAVE A CHILD OR YOUNG ADULT DIAGNOSED WITH CANCER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $852,493
Program Service Revenue $0
Investment Income $15,042
Other Revenue $850,310
TOTAL REVENUE $1,717,845

Expense Breakdown

Grants Paid $522,825
Salaries & Benefits $499,266
Fundraising Expenses $297,655
Program Expenses $1,131,602
Other Expenses $540,592
TOTAL EXPENSES $1,562,683

Year-over-Year Comparison

2023 2022 Change
Revenue $1,717,845 $1,513,965 +0.1%
Expenses $1,562,683 $1,386,964 +0.1%
Net Income $155,162 $127,001 +0.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
9
Volunteers
250

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
6
$82,000
Total Directors
15
$82,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH VEGA DIRECTOR 40.0
Officer Director
$82,000 $0 $82,000
ELIZABETH SALGUERO PRESIDENT 40.0
Officer Director
$0 $0 $0
STACEY SAVAS DIRECTOR 4.0
Officer Director
$0 $0 $0
DAWN BENNETT LADENHEIM TREASURER 10.0
Officer Director
$0 $0 $0
SUSAN KOBYLINSKI DIRECTOR 4.0
Director
$0 $0 $0
RAY ECKERT OFFICER 10.0
Officer Director
$0 $0 $0
MISSY DORSEY DIRECTOR 5.0
Director
$0 $0 $0
ZELIE PFORZHEIMER DIRECTOR 5.0
Director
$0 $0 $0
KATERINA TCHAKAROV DIRECTOR 5.0
Director
$0 $0 $0
JEFF SALGUERO VICE PRESIDENT 30.0
Officer Director
$0 $0 $0
AMY GONCH DIRECTOR 5.0
Director
$0 $0 $0
GEORGE WHANG DIRECTOR 12.0
Director
$0 $0 $0
APRIL BOOK DIRECTOR 5.0
Director
$0 $0 $0
FRED PODOLSKY DIRECTOR 2.0
Director
$0 $0 $0
CHRISTINA HANNA DIRECTOR 2.0
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 No data No data No data No data
2024 $1,717,845 $1,562,683 $1,283,326 $155,162
2023 $1,513,965 $1,386,964 $1,039,357 $127,001
2022 $1,195,859 $1,091,735 $816,581 $104,124
2020 $744,538 $649,762 $738,458 $94,776
2019 $393,117 $397,032 $615,653 $-3,915
2018 $454,878 $449,438 $608,728 $5,440
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