CIRCLE OF HOPE INTERNATIONAL INC (EIN 272107801) - 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

2010

Legal Domicile

Principal Officer

KAREN ROLLER

Phone

8597976674

Tax Period

2024-04-01 to 2025-03-31

CIRCLE OF HOPE INTERNATIONAL INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $523K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $596K exceeded revenue, resulting in a 14% operating deficit.

Mission

FAITH BASED RELIEF AND DEVELOPMENT ORGANIZATION

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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 $521,238

Program Service Revenue $0

Investment Income $898

Other Revenue $623

TOTAL REVENUE $522,759

Expense Breakdown

Grants Paid $451,894

Salaries & Benefits $110,308

Fundraising Expenses $2,205

Program Expenses $451,894

Other Expenses $33,527

TOTAL EXPENSES $595,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,759	$555,919	-0.1%
Expenses	$595,729	$537,117	+0.1%
Net Income	$-72,970	$18,802	-4.9%

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

$51,158

Total Directors

$51,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ROLLER	PRESIDENT/EXEC. DIRECTOR	60.00	Officer Director	$0	$0	$51,158
DAVID SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT EAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KARLY GLIBERT	MEMBER	1.00	Director	$0	$0	$0
MEGHAN ROBERTSON	MEMBER	1.00	Director	$0	$0	$0
RANDY FREEMAN	MEMBER	4.00	Director	$0	$0	$0
MELISSA BECKLEY	MEMBER	4.00	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	$522,759	$595,729	$208,515	$-72,970
2024	$555,919	$537,117	$299,744	$18,802
2023	$622,502	$664,636	$264,505	$-42,134
2022	$568,041	$609,025	$306,561	$-40,984
2021	$634,747	$460,757	$347,123	$173,990
2020	$555,502	$572,871	$173,138	$-17,369
2019	$558,273	$542,979	$189,300	$15,294
2018	$600,153	$570,883	$174,961	$29,270

CIRCLE OF HOPE INTERNATIONAL INC