CIRCLE OF HOPE INC (EIN 391730389) - 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

1992

Legal Domicile

Principal Officer

DIANA WIESNER

Phone

7159243562

Tax Period

2023-07-01 to 2024-06-30

CIRCLE OF HOPE INC, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $928K left a modest 10% surplus.

Mission

TO PROVIDE CARE FOR DISABLED CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,571

Program Service Revenue $1,019,656

Investment Income $463

Other Revenue $21

TOTAL REVENUE $1,030,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,214

Fundraising Expenses $0

Program Expenses $768,593

Other Expenses $189,579

TOTAL EXPENSES $927,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,030,711	$959,507	+0.1%
Expenses	$927,793	$877,659	+0.1%
Net Income	$102,918	$81,848	+0.3%

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

N/A

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

$115,519

Total Directors

$115,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA WIESNER	PRESIDENT	20.00	Officer Director	$45,512	$0	$45,512
LINDA MCCONNELL	VICE PRESIDENT	17.00	Officer Director	$41,931	$0	$41,931
CHERYL CHUCHWAR	SECRETARY/TREASURER	10.00	Officer Director	$28,076	$0	$28,076

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	No data	No data	No data	No data
2024	$1,030,711	$927,793	$651,677	$102,918
2023	$959,507	$877,659	$556,033	$81,848
2022	$505,887	$553,107	$466,911	$-47,220
2021	$335,244	$307,229	$516,983	$28,015
2020	$339,276	$292,988	$491,191	$46,288
2019	$291,270	$264,169	$443,800	$27,101

CIRCLE OF HOPE INC