CIRCLE OF HOPE INC (EIN 263478964) - 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

2008

Legal Domicile

Principal Officer

ARI BARBANELL

Phone

7814493700

Tax Period

2024-07-01 to 2025-06-30

CIRCLE OF HOPE INC, founded in 2008, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 15% surplus.

Mission

PROVIDE HOMELESS CHILDREN, WOMEN, AND MEN IN AND AROUND BOSTON WITH CLOTHING AND NECESSITIES

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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 $1,817,543

Program Service Revenue $0

Investment Income $1,514

Other Revenue $299,771

TOTAL REVENUE $2,118,828

Expense Breakdown

Grants Paid $1,118,683

Salaries & Benefits $483,232

Fundraising Expenses $224,152

Program Expenses $1,442,211

Other Expenses $209,227

TOTAL EXPENSES $1,811,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,118,828	$1,319,255	+0.6%
Expenses	$1,811,142	$1,598,817	+0.1%
Net Income	$307,686	$-279,562	-2.1%

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

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

$153,202

Total Directors

$153,202

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARI BARBANELL KASSIRER	EXECUTIVE DIRECTOR	40.00	Officer Director	$153,202	$0	$153,202
PETER DONOVAN	CHAIR	4.00	Officer Director	$0	$0	$0
FRANCHESCA CARRINGTON	CLERK	1.00	Director	$0	$0	$0
CAROLYN LYONS	DIRECTOR	2.00	Officer Director	$0	$0	$0
JULIE ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
ALANA ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIETTE BIEN-AIME AYALA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SULLIVAN	TREASURER	1.00	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	$2,118,828	$1,811,142	$1,182,250	$307,686
2024	$1,319,255	$1,598,817	$925,473	$-279,562
2023	$1,560,581	$1,415,259	$1,249,355	$145,322
2022	$1,325,461	$1,147,253	$726,193	$178,208
2021	$1,178,455	$1,048,429	$543,201	$130,026
2020	$916,780	$816,219	$436,091	$100,561
2019	$1,104,625	$1,017,484	$306,383	$87,141
2018	$812,259	$802,939	$213,171	$9,320

CIRCLE OF HOPE INC