Circle of Life Hospice Foundation (EIN 273908357) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Catherine Grubbs

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

Circle of Life Hospice Foundation, founded in 2010, is a small nonprofit in the Human Services sector that reported $318K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 60% operating margin.

Mission

Type 1 supporting organization under section 509a3.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,546,952

Program Service Revenue $0

Investment Income $219,223

Other Revenue $0

TOTAL REVENUE $2,766,175

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $9,208

Program Expenses $50,000

Other Expenses $51,722

TOTAL EXPENSES $101,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,766,175	$223,111	+11.4%
Expenses	$101,722	$400,978	-0.7%
Net Income	$2,664,453	$-177,867	-16.0%

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

$520,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grubbs Catherine	President	001.00	Officer	$0	$0	$235,503
Langston Ryan	Ex-Officio, CFO	001.00	Officer	$0	$0	$155,732
Vaughn Dee	Ex-Officio, CDO	001.00	Officer	$0	$0	$129,681
Eaves Katie	Director	001.00	Director	$0	$0	$0
Kendall Sarah	Director	001.00	Director	$0	$0	$0
Macke Mandy	Vice Chair	001.00	Director	$0	$0	$0
Parker Karen	Chair	001.00	Director	$0	$0	$0
Welborn David	Director	001.00	Director	$0	$0	$0
Mejia Omar	Director	001.00	Director	$0	$0	$0
Benjamin MD George	Director	001.00	Director	$0	$0	$0
Dranow Alan	Director	001.00	Director	$0	$0	$0
Murphy III Robert T	Director	001.00	Director	$0	$0	$0
Balasekaran Mitun	Director	001.00	Director	$0	$0	$0
Dolan Garrett	Director	001.00	Director	$0	$0	$0
Witherspoon OD DeAnne	Director	001.00	Director	$0	$0	$0
Luttrell Mike	Treasurer	001.00	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	$2,766,175	$101,722	$10,753,574	$2,664,453
2022	$223,111	$400,978	$7,260,724	$-177,867
2021	$390,347	$53,928	$8,664,757	$336,419
2020	$2,234,613	$35,220	$7,864,253	$2,199,393
2019	$514,665	$30,525	$5,272,197	$484,140
2018	$317,771	$126,927	$4,365,928	$190,844

Circle of Life Hospice Foundation