CIRCLE OF HOPE NICU FOUNDATION (EIN 274618573) - 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

2015

Legal Domicile

Principal Officer

Erika Slinker

Phone

9134066862

Tax Period

2024-12-01 to 2025-11-30

CIRCLE OF HOPE NICU FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $165K in total revenue in fiscal year 2024. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 63% operating margin.

Mission

Circle of Hope provides NICU family support to approximately 600 families annually. Support programs include care packages, gas cards, breast pump rentals, holiday keepsakes etc.

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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 $164,718

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $164,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,671

Other Expenses $60,671

TOTAL EXPENSES $60,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,718	$58,428	+1.8%
Expenses	$60,671	$45,609	+0.3%
Net Income	$104,047	$12,819	+7.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jerri Dawn Pulido	President	Officer	$0	$0	$0
Sara Bedwell	Vice President	Officer	$0	$0	$0
Dana Compagnone	Treasurer	Officer	$0	$0	$0
Erika Slinker	Secretary	Officer	$0	$0	$0
Jennifer White	Director	Officer	$0	$0	$0
Katie Gonzalez	Director	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
2025	$164,718	$60,671	$104,047	$104,047
2024	$58,428	$45,609	No data	$12,819
2023	$52,921	$38,123	No data	$14,798
2022	$58,436	$45,666	No data	$12,770
2021	$57,177	$49,647	No data	$7,530
2020	$67,376	$65,341	No data	$2,035
2019	$58,164	$53,246	No data	$4,918
2018	$274,181	$33,367	No data	$240,814

CIRCLE OF HOPE NICU FOUNDATION