Circle of Life (EIN 311690041) - 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

2000

Legal Domicile

Principal Officer

Catherine Grubbs

Phone

4797506632

Tax Period

2023-01-01 to 2023-12-31

Circle of Life, founded in 2000, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.9M in total revenue in fiscal year 2018.

Mission

Hospice care

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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 $7,204,602

Program Service Revenue $25,637,546

Investment Income $282,622

Other Revenue $61,383

TOTAL REVENUE $33,186,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,169,058

Fundraising Expenses $384,341

Program Expenses $18,511,215

Other Expenses $7,650,582

TOTAL EXPENSES $24,819,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,186,153	$23,438,143	+0.4%
Expenses	$24,819,640	$21,027,490	+0.2%
Net Income	$8,366,513	$2,410,653	+2.5%

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

386

Volunteers

145

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

$977,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Read Dr Andrea	Exec Medical Director	040.00	Officer	$299,956	$0	$299,956
Carter Dr Stephen	Physician	040.00	Highest	$287,188	$0	$287,188
Grubbs Catherine S	CEO	040.00	Officer	$235,503	$0	$235,503
LeDuc Diya	Chief Clinical Officer	040.00	Officer	$156,833	$0	$156,833
Langston Ryan	Chief Financial Officer	040.00	Officer	$155,732	$0	$155,732
Vaughn Delana	Chief Dev Officer	040.00	Officer	$129,681	$0	$129,681
Benjamin George MD	Director	001.00	Director	$0	$0	$0
Boyd Jim	Director	001.00	Director	$0	$0	$0
Gonzalez Hector	Chair	001.00	Director	$0	$0	$0
Harrington Micki	Vice Chair	001.00	Director	$0	$0	$0
Pedersen Mary	Director	001.00	Director	$0	$0	$0
Rankin Josh MD	Director	001.00	Director	$0	$0	$0
Knight Amy	Treasurer	001.00	Director	$0	$0	$0
Moye Jerry	Director	001.00	Director	$0	$0	$0
Riklon Sheldon MD	Director	001.00	Director	$0	$0	$0
Breaux-Soignet Denise	Director	001.00	Director	$0	$0	$0
Hacala Steve	Director	001.00	Director	$0	$0	$0
Moehring Cindy	Director	001.00	Director	$0	$0	$0
Patton Susan	Director	001.00	Director	$0	$0	$0
O'Leary-Kelly Anne	Ex-Officio Past Chair	001.00	Director	$0	$0	$0
Reid Stan	Director	001.00	Director	$0	$0	$0
Stewart Angela	Director	001.00	Director	$0	$0	$0
Jandorf Shannon	Director	001.00	Director	$0	$0	$0
Vu Julie	Director	001.00	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
2024	No data	No data	No data	No data
2023	$33,186,153	$24,819,640	$35,166,165	$8,366,513
2022	$23,438,143	$21,027,490	$26,265,213	$2,410,653
2021	$20,357,791	$18,747,370	$23,639,439	$1,610,421
2020	$19,464,740	$17,478,934	$22,320,600	$1,985,806
2019	$15,930,715	$15,268,652	$21,612,114	$662,063
2018	$13,861,192	$14,209,740	$21,034,772	$-348,548

Circle of Life